diff --git a/controle-semantico.sqlite b/controle-semantico.sqlite index 5856e73..a955464 100644 Binary files a/controle-semantico.sqlite and b/controle-semantico.sqlite differ diff --git a/dados/central-materialization-report.json b/dados/central-materialization-report.json index 23fb182..eb88a0d 100644 --- a/dados/central-materialization-report.json +++ b/dados/central-materialization-report.json @@ -464,7 +464,7 @@ "G:\\_codex-git\\tudo-para-ia-mais-humana\\os-orientadoras\\central-materialization-fallback\\gerenciais\\0057_GERENCIAL__governar-migracao-coordenada-do-nome-canonico-platform.md", "G:\\_codex-git\\tudo-para-ia-mais-humana\\os-orientadoras\\central-materialization-fallback\\gerenciais\\0058_GERENCIAL__fechar-decisao-docs-response-ready-ou-catalogonly-formal.md" ], - "generated_at": "2026-05-02T10:22:58+00:00", + "generated_at": "2026-05-05T00:14:12+00:00", "generated_files": [ "G:\\_codex-git\\tudo-para-ia-mais-humana\\dados\\central-materialization-report.json", 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"compliance.secretaria.diagnostico.administration-route", + "sameSource": true, + "sourcePayloadHash": "fdb58bf8bda585eaee9d5d95223ba35565172a8890d90cba15aaf1353143841b", + "sourceRecordsHash": "2a2120f5e6ac500183f8afecd19e3d0e64bd583b3c68090a6b5c4653152500f2", + "status": "ready", + "toolId": "mais_humana.admin.diagnostico" + }, + { + "evidenceId": "evidence-1a75fbf206a46a3a867c7f40", + "humanNextAction": "homologar rota administrativa explicacao para compliance/secretaria", + "operation": "explicacao", + "permissionScope": "mcp.admin.explain", + "platformId": "compliance", + "profileId": "secretaria", + "routeId": "compliance.secretaria.explicacao.administration-route", + "sameSource": true, + "sourcePayloadHash": "36bf8a71338c1d2fc1a601c5d71df1101e3705bc95817412e756debc8cdb5144", + "sourceRecordsHash": "1a75fbf206a46a3a867c7f40acb685866b1680601324d35e115c14cd9a7520b0", + "status": "ready", + "toolId": "mais_humana.admin.explicacao" + }, + { + "evidenceId": 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"04db6ab59588c434420ada8c74869401774b7ebc99436fc30d14fe6769365686", + "sourceRecordsHash": "b55cf00e3af8f4ec5e2b832574db8ce9d7e7fd0a34466e458bd36cb812c526a0", + "status": "ready", + "toolId": "mais_humana.admin.auditoria" + }, + { + "evidenceId": "evidence-298456292b7717b5c5174ec5", + "humanNextAction": "homologar rota administrativa consulta para compliance/suporte", + "operation": "consulta", + "permissionScope": "mcp.admin.readonly", + "platformId": "compliance", + "profileId": "suporte", + "routeId": "compliance.suporte.consulta.administration-route", + "sameSource": true, + "sourcePayloadHash": "807701cdddaa5c54c2b35e542afb59b37dc30487aa4a65aba78f54cc5ba59ab1", + "sourceRecordsHash": "298456292b7717b5c5174ec5e7f17d3f288da7166dce04d7669681cdbcda181c", + "status": "ready", + "toolId": "mais_humana.admin.consulta" + }, + { + "evidenceId": "evidence-b67a15a015b3928efc9c4923", + "humanNextAction": "homologar rota administrativa diagnostico para compliance/suporte", + "operation": "diagnostico", + "permissionScope": "mcp.admin.diagnostic", + "platformId": "compliance", + "profileId": "suporte", + "routeId": "compliance.suporte.diagnostico.administration-route", + "sameSource": true, + "sourcePayloadHash": "31036b94029c53ad7672843aa537af2045a7bde91936d529d32be0e102731acc", + "sourceRecordsHash": "b67a15a015b3928efc9c4923cb3a19b38a6139e99ba9b86b6dac211f2159d0f7", + "status": "ready", + "toolId": "mais_humana.admin.diagnostico" + }, + { + "evidenceId": "evidence-0583bdb82cfbcaec1bfaf870", + "humanNextAction": "homologar rota administrativa explicacao para compliance/suporte", + "operation": "explicacao", + "permissionScope": "mcp.admin.explain", + "platformId": "compliance", + "profileId": "suporte", + "routeId": "compliance.suporte.explicacao.administration-route", + "sameSource": true, + "sourcePayloadHash": "b67ba4a2d78969a39a1acb3c1f075bc834b40d38c2da91510f39d5fb354d864f", + "sourceRecordsHash": "0583bdb82cfbcaec1bfaf870f78ffbcbadbdaafc2df1ceda7b6724be5beac2ef", + "status": "ready", + "toolId": "mais_humana.admin.explicacao" } ], "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-3e8315d3681d99686af5b998", - "generatedAt": "2026-05-02T10:23:15+00:00", + "generatedAt": "2026-05-05T00:14:14+00:00", "operations": { "acao": 182, "auditoria": 182, @@ -1138,8 +1698,8 @@ "providerId": "mais_humana", "readyCases": 520, "readyRatio": 0.5714285714285714, - "reportId": "mcp-admin-route-acceptance-9841af72a6e6588d", - "returnedCases": 80, + "reportId": "mcp-admin-route-acceptance-0687936a42e37619", + "returnedCases": 120, "sourceHash": "f9844f598bfbfb968acea6465fc4b8f7a277b5b071003f3808d1581ce3112363", "status": "blocked", "totalCases": 910 diff --git a/dados/mcp-admin-route-acceptance.json b/dados/mcp-admin-route-acceptance.json index fa6b5a9..7ec2566 100644 --- a/dados/mcp-admin-route-acceptance.json +++ b/dados/mcp-admin-route-acceptance.json @@ -5,9 +5,9 @@ "profileId": "", "status": "" }, - "generated_at": "2026-05-02T10:23:15+00:00", + "generated_at": "2026-05-05T00:14:14+00:00", "generated_files": [], - "report_id": "mcp-admin-route-acceptance-9841af72a6e6588d", + "report_id": "mcp-admin-route-acceptance-0687936a42e37619", "returned_cases": [ { "approval_required": true, @@ -9448,9 +9448,4729 @@ "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", "gerar humanExplanation para auditoria da IA administradora" ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-043eb1e6a85bfc8da961f435", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/cliente_externo", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "cliente_externo", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "cliente_externoNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.cliente_externo.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "438d9c7af33d986ec89d61252cbf4ee68a300c692f7e918b51b393f4c2c8283d", + "source_records_hash": "043eb1e6a85bfc8da961f4358ce267f7d18fe93b613352f67ef09762c4917ff2", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/cliente_externo exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-fccdeeffbefda06bfc324d12", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/cliente_externo", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "cliente_externo", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "cliente_externoNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.cliente_externo.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4a24df0292527acbd75ee6599fc764f346cf58c156cf9f134816f8fdf2e29e40", + "source_records_hash": "fccdeeffbefda06bfc324d122be0a52ac1ea52a4b57dd691e336cf9c934d686d", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/cliente_externo exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-db5b3feefe77274a7ee958dd", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/cliente_externo", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "cliente_externo", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "cliente_externoNeed", + "consultaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "consultaRoute", + "queryFamily", + "mcp_admin_readonly" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.cliente_externo.consulta.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a797d3c908d83e7ec274c484f2294c005485a9c155f17374d9a760ec7015c4cb", + "source_records_hash": "db5b3feefe77274a7ee958dde60a934c9f0e84047f808746962a898396283ef4", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.consulta", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa consulta para compliance/cliente_externo exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-a7c2e4b1a1a9b7efccef8ef7", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/cliente_externo", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "cliente_externo", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "cliente_externoNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.cliente_externo.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "842485b47f1ded5d6dc50f3b3c566c52b1bdac7f2131373edaa8122f56f0b263", + "source_records_hash": "a7c2e4b1a1a9b7efccef8ef75df07645fbfe2f61b4f9e3df6e7b6fa67743b123", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/cliente_externo exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-0769489680cf26dec1527f6e", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/cliente_externo", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "cliente_externo", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "cliente_externoNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.cliente_externo.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "49c9fd99dd696919f71435c00d611b81caa198bed17af5a48eedcf79694fa900", + "source_records_hash": "0769489680cf26dec1527f6e2ab4a9287a80312e1aaa843d32db7bd686c6a2db", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/cliente_externo exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-e1574481a65786a59e8667be", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/contador", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "contador", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "contadorNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.contador.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "76378cdd16d0e2119b5b5813981235f45a5a039ecced2c597b00a5a1a9aacffa", + "source_records_hash": "e1574481a65786a59e8667beb156cdb2b44ab9e1a2648d88a1b0c1776e87b827", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/contador exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-dfc305d7e6bc414380927365", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/contador", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "contador", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "contadorNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.contador.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2471e4c9bd650f2b354523f9db8d9fff5216fe64dc7d051b637cd5ae1a31483d", + "source_records_hash": "dfc305d7e6bc4143809273658c11e7314b0bec0b21f0faf9e08347efba220448", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/contador exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-a781034adf6a863661f74c40", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/contador", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "contador", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "contadorNeed", + "consultaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "consultaRoute", + "queryFamily", + "mcp_admin_readonly" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.contador.consulta.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df9f8c70a88faa7f2e1e60b2024113a60b074ac7fcb78a9c3bffdd2f28d83bca", + "source_records_hash": "a781034adf6a863661f74c40100a8fd5779a0100b7c8b852e6932ea4d354805f", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.consulta", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa consulta para compliance/contador exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-3096bca3fbed3d072f4ba9c0", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/contador", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "contador", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "contadorNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.contador.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "606c0b708c88c9c427fb7516f9614874a51eb7d57632a15d9dcb44d1075f35ac", + "source_records_hash": "3096bca3fbed3d072f4ba9c07b793f8d51e17fc536ea09005fd2d839abcbe965", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/contador exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-4a9d30a7a3d2c99afe6519be", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/contador", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "contador", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "contadorNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.contador.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8b5ba21d027248869344dcd2a57e8a3dd73bc308e5b3a8223988e572de2d2e7e", + "source_records_hash": "4a9d30a7a3d2c99afe6519beb4b3d46c21bc7e7bf26b22806c6021b95344a160", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/contador exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-d9b19d82ef0a09658c9c29cd", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/financeiro", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "financeiro", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "financeiroNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.financeiro.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57e0105999ad67d092c708017f1103b92bf2d41e6c4b94efedb30ae27a56f7ca", + "source_records_hash": "d9b19d82ef0a09658c9c29cdf100b90b9c8972d3d44f067cb7f622cc8f804a5c", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/financeiro exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-711c0bd1b8ce79facd1a08b9", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/financeiro", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "financeiro", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "financeiroNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.financeiro.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dabea178584cd8eac838c210087fedc91a926395602d432453bc6d7897c749d", + "source_records_hash": "711c0bd1b8ce79facd1a08b980ade64387e8c977262e9343624e3b72fcb04dcc", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/financeiro exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-7fbb7dd1323952eeea9a0e1a", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/financeiro", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "financeiro", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "financeiroNeed", + "consultaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "consultaRoute", + "queryFamily", + "mcp_admin_readonly" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.financeiro.consulta.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ee28bde90f33cf3227073f4bf3e490d9e155eb70c3579e8f963cc4ea5ee68d58", + "source_records_hash": "7fbb7dd1323952eeea9a0e1aa9976621d861464d814baf4436ef6a9ebc8b4fa7", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.consulta", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa consulta para compliance/financeiro exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-ca5156c0c8582f5c6e2fb561", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/financeiro", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "financeiro", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "financeiroNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.financeiro.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b21c4bf0c3ad4722c37ed6c1828bf0776d3dbb5068a401df2f535a431266515b", + "source_records_hash": "ca5156c0c8582f5c6e2fb561320d7a70c373abaeee2767a2b1a2332b6b3268d1", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/financeiro exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-04399664610dafb4342c7fe8", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/financeiro", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "financeiro", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "financeiroNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.financeiro.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "459fb8cc9a27e565f5af7023075657bbeb3fae176af7ac6371131bb3e3187fa5", + "source_records_hash": "04399664610dafb4342c7fe866699c4357a584ea16e889b222f0eabd43a863e4", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/financeiro exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-2c706d2f0f15d65a86425a7e", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/gestor_operacional", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "gestor_operacional", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "gestor_operacionalNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.gestor_operacional.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4dc4b3184f00cae60fd5a367e952483b961a4f1ac2be7d0860bc82cb7a0de0b2", + "source_records_hash": "2c706d2f0f15d65a86425a7e128d29037cc4dac3c68ccff4f055ff002907475c", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/gestor_operacional exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-626f043679ceb73668a44c49", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/gestor_operacional", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "gestor_operacional", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "gestor_operacionalNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.gestor_operacional.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9643383632a567bf814e5e22900230753659ce75eb4da362e1b17c30766b2bb4", + "source_records_hash": "626f043679ceb73668a44c494085f6b7bc019ddaabf0176c59cfa439d7c0c902", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/gestor_operacional exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-71e9470868e3cd5cee4dcb5d", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/gestor_operacional", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "gestor_operacional", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "gestor_operacionalNeed", + "consultaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "consultaRoute", + "queryFamily", + "mcp_admin_readonly" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.gestor_operacional.consulta.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "27092e4c7a47c9f953044fb8be415487afb52c85d44118e5e852936ccbb839d0", + "source_records_hash": "71e9470868e3cd5cee4dcb5dca0a9aa91ee95bbc33a366f64172faa3ff1424f7", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.consulta", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa consulta para compliance/gestor_operacional exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-3965499d44e0f059e2dd2754", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/gestor_operacional", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "gestor_operacional", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "gestor_operacionalNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.gestor_operacional.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0f0c7d15dd0cc66ae69ef3730a045a78d594dd60d618468a9bc569da93c03dbe", + "source_records_hash": "3965499d44e0f059e2dd275488a608c41c3b868c046c87cef625d672c36d974b", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/gestor_operacional exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-b2d18bdce27cf85ebc603fc9", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/gestor_operacional", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "gestor_operacional", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "gestor_operacionalNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.gestor_operacional.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cf53b062e44bef90594b122ba1f603ed7e19095eb67fa12651cbf78c61c9adcd", + "source_records_hash": "b2d18bdce27cf85ebc603fc9cb1b5a74e50ad7d32f3800210fd28e14c027e049", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/gestor_operacional exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-6d4a344f9a12d1c66d4e3ec6", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/juridico", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "juridico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "juridicoNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.juridico.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "eaa561405af97490b772dbdc3748c40415754bea5c5e4c3876bcc05c4948e200", + "source_records_hash": "6d4a344f9a12d1c66d4e3ec6b8da61a973cb9bd6918df5aabe41e4b1a775d970", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/juridico exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-2985d0c7dda4c233b2fc59bd", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/juridico", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "juridico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "juridicoNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.juridico.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "630d3b626e5a65f86d5693a66afed56cb910319c86abf02f6a277eef80692ba2", + "source_records_hash": "2985d0c7dda4c233b2fc59bd5decf8e2802837164e4940ae47688b15fe972a0c", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/juridico exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-e390831e33de80045514040f", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/juridico", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "juridico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + 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contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-c4e66185cdf949f41f90a1ab", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/juridico", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "juridico", + "redaction_requirements": [ + "bloquear valores cfat_ brutos em qualquer artefato humano", + "permitir 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"ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/juridico exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-fbe864cfa750654d5741a786", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/juridico", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "juridico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + 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"action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "planejamento_estrategico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + 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"evidence_id": "evidence-1e1b61e5839fae182833c595", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/planejamento_estrategico", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "planejamento_estrategico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "planejamento_estrategicoNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + 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que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-d219cbd8676c8a88b6927520", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/planejamento_estrategico", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "planejamento_estrategico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "planejamento_estrategicoNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.planejamento_estrategico.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "21a7580f3b9f68a456451cd6538a06a4aeb077714f23552674e96a553b96d12d", + "source_records_hash": "d219cbd8676c8a88b69275204dfc6a97723af6faab9aba8fb5ca10be43cf46c7", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-17931610f091a97b1be26182", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/planejamento_estrategico", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "planejamento_estrategico", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "planejamento_estrategicoNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.planejamento_estrategico.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "af969ec8d85da56fa50ff88363f33e1578fbec2ec53ed1f2bd71242229175202", + "source_records_hash": "17931610f091a97b1be26182342e7e12a0d4608e07469cd9fb4abf46cb144fb7", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-afb2d9e11859c0d9118a0a0e", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/secretaria", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "secretaria", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "secretariaNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.secretaria.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "240c3db34b8a8d9ee81d8dd70f6d46083398021292cd87b8dd3e8b15a6581b75", + "source_records_hash": "afb2d9e11859c0d9118a0a0e9f0bc753aa75c1bd4911800c66d9dc855bb17028", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/secretaria exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-ceff2af0341593dba74f07cf", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/secretaria", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "secretaria", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "secretariaNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.secretaria.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9deab34e4f3b4f2746c2abca72f1b6801a3ae11b0d7085b2ef2cb1ee92eee1bf", + "source_records_hash": "ceff2af0341593dba74f07cf5da64dfa64a7a0b786111b7641d2419a52866fae", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/secretaria exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-f3d917611ef8bb62c667c747", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/secretaria", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "secretaria", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "secretariaNeed", + "consultaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "consultaRoute", + "queryFamily", + "mcp_admin_readonly" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.secretaria.consulta.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4147bb28d4ead07aa35f4eb3e48ab2fc587b11a42b4660468bf53db3ae32ada0", + "source_records_hash": "f3d917611ef8bb62c667c7476bfc227ce1140ac6fbc7c454c6452e3024d631f3", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.consulta", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa consulta para compliance/secretaria exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-2a2120f5e6ac500183f8afec", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/secretaria", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "secretaria", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "secretariaNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.secretaria.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fdb58bf8bda585eaee9d5d95223ba35565172a8890d90cba15aaf1353143841b", + "source_records_hash": "2a2120f5e6ac500183f8afecd19e3d0e64bd583b3c68090a6b5c4653152500f2", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/secretaria exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-1a75fbf206a46a3a867c7f40", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/secretaria", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "secretaria", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "secretariaNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.secretaria.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "36bf8a71338c1d2fc1a601c5d71df1101e3705bc95817412e756debc8cdb5144", + "source_records_hash": "1a75fbf206a46a3a867c7f40acb685866b1680601324d35e115c14cd9a7520b0", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/secretaria exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-36499e555d54edeb736f7f8c", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "acao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa acao para compliance/suporte", + "permission_scope": "mcp.admin.action.request", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "action", + "acao", + "mcp.admin.action.request" + ], + "profile_id": "suporte", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "suporteNeed", + "acaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "acaoRoute", + "actionFamily", + "mcp_admin_action_request" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.suporte.acao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4f697a5f0129e0ea60fd03b5d942462d836f9c60beeac8b8b1c4b45f667104d1", + "source_records_hash": "36499e555d54edeb736f7f8c54d276aadd980cde29b2809b67b9825c029e7072", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.acao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa acao para compliance/suporte exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-b55cf00e3af8f4ec5e2b8325", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "auditoria", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa auditoria para compliance/suporte", + "permission_scope": "mcp.admin.audit", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "audit", + "auditoria", + "mcp.admin.audit" + ], + "profile_id": "suporte", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "suporteNeed", + "auditoriaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "auditoriaRoute", + "auditFamily", + "mcp_admin_audit" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.suporte.auditoria.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "04db6ab59588c434420ada8c74869401774b7ebc99436fc30d14fe6769365686", + "source_records_hash": "b55cf00e3af8f4ec5e2b832574db8ce9d7e7fd0a34466e458bd36cb812c526a0", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.auditoria", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa auditoria para compliance/suporte exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-298456292b7717b5c5174ec5", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "consulta", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa consulta para compliance/suporte", + "permission_scope": "mcp.admin.readonly", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "query", + "consulta", + "mcp.admin.readonly" + ], + "profile_id": "suporte", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "suporteNeed", + "consultaState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "consultaRoute", + "queryFamily", + "mcp_admin_readonly" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.suporte.consulta.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "807701cdddaa5c54c2b35e542afb59b37dc30487aa4a65aba78f54cc5ba59ab1", + "source_records_hash": "298456292b7717b5c5174ec5e7f17d3f288da7166dce04d7669681cdbcda181c", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.consulta", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa consulta para compliance/suporte exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-b67a15a015b3928efc9c4923", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "diagnostico", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa diagnostico para compliance/suporte", + "permission_scope": "mcp.admin.diagnostic", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "diagnostic", + "diagnostico", + "mcp.admin.diagnostic" + ], + "profile_id": "suporte", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "suporteNeed", + "diagnosticoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "diagnosticoRoute", + "diagnosticFamily", + "mcp_admin_diagnostic" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.suporte.diagnostico.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "31036b94029c53ad7672843aa537af2045a7bde91936d529d32be0e102731acc", + "source_records_hash": "b67a15a015b3928efc9c4923cb3a19b38a6139e99ba9b86b6dac211f2159d0f7", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.diagnostico", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa diagnostico para compliance/suporte exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] + }, + { + "approval_required": true, + "blocker_reasons": [], + "dry_run_supported": true, + "evidence_id": "evidence-0583bdb82cfbcaec1bfaf870", + "gpt_explainable": true, + "maturity_level": 8, + "operation": "explicacao", + "order_ids": [ + "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional" + ], + "panel_ready": true, + "pending_if_missing": "homologar rota administrativa explicacao para compliance/suporte", + "permission_scope": "mcp.admin.explain", + "platform_id": "compliance", + "policy_tags": [ + "administration_route", + "mcp_only", + "explanation", + "explicacao", + "mcp.admin.explain" + ], + "profile_id": "suporte", + "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 compliance via MCP", + "bloquear administracao direta fora do MCPs Internos", + "persistir apenas hashes e referencias opacas de credencial" + ], + "required_payload_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp", + "projectId", + "platformId", + "profileId", + "surfaceId", + "category", + "sourceEndpoint", + "sourceToolId", + "sourcePayloadHash", + "sourceRecordsHash", + "truthState", + "panelReady", + "gptExplainable", + "humanNextAction", + "complianceStatus", + "suporteNeed", + "explicacaoState", + "legalGate", + "adminRouteId", + "adminRouteKind", + "controlPlaneId", + "ownerPlatformId", + "targetPlatformId", + "routeFamily", + "permissionScope", + "executionMode", + "capabilityId", + "capabilityVersion", + "policyDecision", + "policyReason", + "inputSchemaHash", + "outputSchemaHash", + "operatorIntent", + "approvalRequired", + "dryRunSupported", + "rollbackSupported", + "humanExplanation", + "auditRetentionPolicy", + "mcpOnlyAdministration", + "directPlatformBypassBlocked", + "explicacaoRoute", + "explanationFamily", + "mcp_admin_explain" + ], + "required_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "route_id": "compliance.suporte.explicacao.administration-route", + "same_source": true, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b67ba4a2d78969a39a1acb3c1f075bc834b40d38c2da91510f39d5fb354d864f", + "source_records_hash": "0583bdb82cfbcaec1bfaf870f78ffbcbadbdaafc2df1ceda7b6724be5beac2ef", + "source_tool_id": "mais_humana.mcp_transit.ledger", + "status": "ready", + "tool_id": "mais_humana.admin.explicacao", + "truth_state": "response_ready", + "validation_steps": [ + "executar rota administrativa explicacao para compliance/suporte exclusivamente pelo MCPs Internos", + "confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp", + "validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma", + "registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash", + "confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato", + "gerar humanExplanation para auditoria da IA administradora" + ] } ], - "sample_limit": 80, + "sample_limit": 120, "status": "blocked", "summary": { "blocked_cases": 65, @@ -9538,7 +14258,7 @@ ], "control_plane_id": "tudo-para-ia-mcps-internos-plataform", "evidence_id": "evidence-3e8315d3681d99686af5b998", - "generated_at": "2026-05-02T10:23:15+00:00", + "generated_at": "2026-05-05T00:14:14+00:00", "operations": { "acao": 182, "auditoria": 182, diff --git a/dados/mcp-gateway-access-policy-central-write-status.json b/dados/mcp-gateway-access-policy-central-write-status.json index a611ba7..dc7b35e 100644 --- a/dados/mcp-gateway-access-policy-central-write-status.json +++ b/dados/mcp-gateway-access-policy-central-write-status.json @@ -8,7 +8,7 @@ "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\MCP-GATEWAY-ACCESS-POLICY__RODADA015.md" } ], - "generatedAt": "2026-05-02T09:22:42+00:00", + "generatedAt": "2026-05-05T00:10:36+00:00", "ok": false, "policy": "falha de escrita central nao aborta artefatos do projeto real" } \ No newline at end of file diff --git a/dados/mcp-gateway-access-policy.json b/dados/mcp-gateway-access-policy.json index 33709cf..b3cd738 100644 --- a/dados/mcp-gateway-access-policy.json +++ b/dados/mcp-gateway-access-policy.json @@ -148,7 +148,7 @@ } ], "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "generated_at": "2026-05-02T09:22:42+00:00", + "generated_at": "2026-05-05T00:10:36+00:00", "liveReady": true, "log_retention_days": 30, "policy_version": "mcp-gateway-access-policy.v1", @@ -162,7 +162,7 @@ "evidence_id": "evidence-a75a27e0669c49da1db8b615", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T09:22:34+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "request_hash": "3e1c8f057ac439f4b9b3eb7f8f5be9ac36323f08adc23db6fc7d51633076b79a", "response_excerpt": { @@ -198,7 +198,7 @@ "evidence_id": "evidence-af37a8d489b0038a7a6b5575", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T09:22:34+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "request_hash": "17e7d8039c8c34e3f570b6de8b386edc1cfd0c079084b0c7013016d2c76b388c", "response_excerpt": { @@ -234,7 +234,7 @@ "evidence_id": "evidence-3f0e3b9f829c7ff912b335d0", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T09:22:34+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "request_hash": "dae7d91a59e37901d50c027d3a0792f697902bd4289801edb2a508f3baf177fe", "response_excerpt": { @@ -270,7 +270,7 @@ "evidence_id": "evidence-6be52832c728db2bbbbce461", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T09:22:34+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "request_hash": "364a5b5997194d485948655720ff713f61ec091dc08ab899e302ad965ace04ba", "response_excerpt": { @@ -299,7 +299,7 @@ } ], "rate_limit_per_minute": 30, - "report_id": "mcp-gateway-access-policy-07da83b4ef386867", + "report_id": "mcp-gateway-access-policy-55dc74e238f17781", "required_content_type": "application/json", "required_method": "POST", "required_user_agent": "Codex-Mais-Humana-MCP-Publication-Gate/1.0", diff --git a/dados/mcp-publication-gate-central-write-status.json b/dados/mcp-publication-gate-central-write-status.json index 365d79d..d2982bc 100644 --- a/dados/mcp-publication-gate-central-write-status.json +++ b/dados/mcp-publication-gate-central-write-status.json @@ -8,7 +8,7 @@ "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" } ], - "generatedAt": "2026-05-02T10:23:16+00:00", + "generatedAt": "2026-05-05T00:10:25+00:00", "ok": false, "policy": "falha de escrita central nao aborta artefatos do projeto real" } \ No newline at end of file diff --git a/dados/mcp-publication-gate-mais-humana.json b/dados/mcp-publication-gate-mais-humana.json index 1287aa6..4308dc9 100644 --- a/dados/mcp-publication-gate-mais-humana.json +++ b/dados/mcp-publication-gate-mais-humana.json @@ -15,8 +15,7 @@ "repo_remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git" }, "blockers": [ - "wrangler_auth_not_confirmed", - "git_sync_blocked" + "wrangler_auth_not_confirmed" ], "canonical_project_id": "tudo-para-ia-mais-humana-platform", "control_plane_id": "tudo-para-ia-mcps-internos-plataform", @@ -50,8 +49,8 @@ ], "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": "fetch failed: SEC_E_NO_CREDENTIALS", - "status": "blocked" + "reason": "workspace-write: git push nao permitido; git status lido com safe.directory por argumento", + "status": "partial" }, { "evidence_refs": [ @@ -150,7 +149,7 @@ "mais_humana.admin_routes.acceptance" ] }, - "generated_at": "2026-05-02T10:23:16+00:00", + "generated_at": "2026-05-05T00:10:25+00:00", "liveReady": true, "live_probes": [ { @@ -160,7 +159,7 @@ "evidence_id": "evidence-a75a27e0669c49da1db8b615", "http_status": 200, "missing_transit_fields": [], - "observed_at": "2026-05-02T10:23:16+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -206,7 +205,7 @@ "evidence_id": "evidence-af37a8d489b0038a7a6b5575", "http_status": 200, "missing_transit_fields": [], - "observed_at": "2026-05-02T10:23:16+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -252,7 +251,7 @@ "evidence_id": "evidence-3f0e3b9f829c7ff912b335d0", "http_status": 200, "missing_transit_fields": [], - "observed_at": "2026-05-02T10:23:16+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -298,7 +297,7 @@ "evidence_id": "evidence-6be52832c728db2bbbbce461", "http_status": 200, "missing_transit_fields": [], - "observed_at": "2026-05-02T10:23:16+00:00", + "observed_at": "2026-05-05T00:10:25+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -340,7 +339,7 @@ ], "localReady": true, "provider_id": "mais_humana", - "report_id": "mcp-publication-gate-2026-05-02t1023160000", + "report_id": "mcp-publication-gate-2026-05-05t0010250000", "status": "partial", "summary": [ "Provider local Mais Humana pronto: True.", @@ -364,7 +363,7 @@ "wrangler_whoami": "unknown" }, "deploy_dry_run_ok": false, - "raw_summary": "deploy manual informado pelo roteador; validacao live por HTTP; plugin Cloudflare nao usado como via operacional", + "raw_summary": "workspace-write: deploy Cloudflare nao executado; teste inicial plugin Cloudflare MCP cancelado antes do roteador; wrangler reservado para trabalho operacional quando runner permitir", "version": "" } } \ No newline at end of file diff --git a/dados/targeted-sync-audit-central-write-status.json b/dados/targeted-sync-audit-central-write-status.json index 6bf60f6..432fa00 100644 --- a/dados/targeted-sync-audit-central-write-status.json +++ b/dados/targeted-sync-audit-central-write-status.json @@ -5,6 +5,6 @@ "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\EXECUTADO__targeted-sync-audit.md" } ], - "generatedAt": "2026-05-02T08:21:40+00:00", + "generatedAt": "2026-05-05T00:14:26+00:00", "ok": false } \ No newline at end of file diff --git a/dados/targeted-sync-audit.json b/dados/targeted-sync-audit.json index e70aaa7..03fc923 100644 --- a/dados/targeted-sync-audit.json +++ b/dados/targeted-sync-audit.json @@ -1,31 +1,30 @@ { "blockers": [ - "mais-humana:git_acl_or_lock_blocked", - "mcps-internos:git_acl_or_lock_blocked", + "mais-humana:dirty_worktree", "nucleo-central:git_acl_or_lock_blocked" ], - "fetch": true, - "generated_at": "2026-05-02T08:21:40+00:00", + "fetch": false, + "generated_at": "2026-05-05T00:14:26+00:00", "observations": [ { "ahead": 0, "behind": 0, "blockers": [ - "git_acl_or_lock_blocked" + "dirty_worktree" ], "branch": "main", - "decision": "corrigir ACL/locks de .git antes de qualquer merge/push", + "decision": "commit escopado ou revisar alteracoes antes da sincronizacao", "dirty": true, "exists": true, - "fetch_attempted": true, - "fetch_exit": 255, - "fetch_output": "error: cannot open '.git/FETCH_HEAD': Permission denied", - "head": "7a8310a70202beac1b699c22e698fa00b32d6e94", + "fetch_attempted": false, + "fetch_exit": null, + "fetch_output": "", + "head": "35be412e14c5b7ff6bc8856e4c0a0c30184af2f3", "is_git": true, "origin": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", - "short_head": "7a8310a70202", - "status": "acl_blocked", - "status_short": "## main\n M dados/mcp-publication-gate-central-write-status.json\n M dados/mcp-publication-gate-mais-humana.json\n M dados/workspace-hygiene-central-write-status.json\n M dados/workspace-hygiene-report.json\n M ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md\n M ecossistema/WORKSPACE-HYGIENE-REPORT.md\n M matrizes/mcp-publication-gate-decisions.csv\n M matrizes/workspace-hygiene-targets.csv", + "short_head": "35be412e14c5", + "status": "dirty", + "status_short": "## main\n M controle-semantico.sqlite\n M dados/central-materialization-report.json\n M dados/mcp-admin-route-acceptance-central-write-status.json\n M dados/mcp-admin-route-acceptance-compacto.json\n M dados/mcp-admin-route-acceptance.json\n M dados/mcp-gateway-access-policy-central-write-status.json\n M dados/mcp-gateway-access-policy.json\n M dados/mcp-publication-gate-central-write-status.json\n M dados/mcp-publication-gate-mais-humana.json\n M dados/workspace-hygiene-central-write-status.json\n M dados/workspace-hygiene-report.json\n M ecossistema/CENTRAL-MATERIALIZATION-REPORT.md\n M ecossistema/MCP-ADMIN-ROUTE-ACCEPTANCE.md\n M ecossistema/MCP-GATEWAY-ACCESS-POLICY.md\n M ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md\n M ecossistema/WORKSPACE-HYGIENE-REPORT.md\n M matrizes/mcp-admin-route-acceptance.csv\n M matrizes/mcp-publication-gate-decisions.csv\n M matrizes/workspace-hygiene-targets.csv", "target": { "expected_remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana", @@ -36,22 +35,20 @@ { "ahead": 0, "behind": 0, - "blockers": [ - "git_acl_or_lock_blocked" - ], + "blockers": [], "branch": "main", - "decision": "corrigir ACL/locks de .git antes de qualquer merge/push", - "dirty": true, + "decision": "nenhuma acao de sincronizacao necessaria no estado observado", + "dirty": false, "exists": true, - "fetch_attempted": true, - "fetch_exit": 255, - "fetch_output": "error: cannot open '.git/FETCH_HEAD': Permission denied", - "head": "33505da0a1d4bdea842404c49edae103fbf8ab6d", + "fetch_attempted": false, + "fetch_exit": null, + "fetch_output": "", + "head": "530317776f17b3523d134cbaf00efc57c8861ad9", "is_git": true, "origin": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", - "short_head": "33505da0a1d4", - "status": "acl_blocked", - "status_short": "## main...origin/main\n?? tmp-runtime/wrangler-no-esbuild.cjs", + "short_head": "530317776f17", + "status": "aligned", + "status_short": "## main...origin/main", "target": { "expected_remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", @@ -60,8 +57,8 @@ } }, { - "ahead": 21, - "behind": 5, + "ahead": 149, + "behind": 0, "blockers": [ "git_acl_or_lock_blocked" ], @@ -69,15 +66,15 @@ "decision": "corrigir ACL/locks de .git antes de qualquer merge/push", "dirty": true, "exists": true, - "fetch_attempted": true, - "fetch_exit": 255, - "fetch_output": "error: cannot open '.git/FETCH_HEAD': Permission denied", - "head": "c99d79305d6b3c45148da4cb6e93974b6be9536a", + "fetch_attempted": false, + "fetch_exit": null, + "fetch_output": "", + "head": "dd90b941ed203787fb91e7d54d94f9ba2ae61de2", "is_git": true, "origin": "https://git.ami.app.br/admin/nucleo-gestao-operacional.git", - "short_head": "c99d79305d6b", + "short_head": "dd90b941ed20", "status": "acl_blocked", - "status_short": "## main...origin/main [ahead 21, behind 5]\n M central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/controle-semantico.sqlite\n M central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/indexes/ordens-executivas-index.md\n M central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/indexes/ordens-gerenciais-index.md\n M central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/controle-semantico.sqlite\n M central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/indexes/ordens-executivas-index.md\n M central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/indexes/ordens-gerenciais-index.md\n M central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/indexes/reports-index.md\n M central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/current/active-order.md\n M central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/indexes/reports-index.md\n M central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/indexes/reports-index.md\n M central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/indexes/pending-index.md\n M central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/indexes/reports-index.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/README.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/controle-semantico.sqlite\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/current/active-order.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/indexes/audit-index.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/indexes/ordens-executivas-index.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/indexes/ordens-gerenciais-index.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/indexes/pending-index.md\n M central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/indexes/reports-index.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0073_EXECUTIVA__validar-transit-proof-ledger-live-pos-deploy-manual.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0074_EXECUTIVA__executar-smoke-gpt-painel-auditoria-em-worker-publicado.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0075_EXECUTIVA__restaurar-biblioteca-privada-para-suite-service-binding.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0076_EXECUTIVA__sincronizar-repo-central-e-remotos-com-schanel-credenciais-validas.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0077_EXECUTIVA__reconciliar-deltas-concorrentes-do-gateway-mcps.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0068_GERENCIAL__homologar-ledger-same-source-como-gate-vivo.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0069_GERENCIAL__instituir-politica-de-deploy-manual-e-evidencia-pos-deploy.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0070_GERENCIAL__governar-biblioteca-privada-como-dependencia-de-suite.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0071_GERENCIAL__normalizar-sync-git-schanel-e-autosync.md\n D central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0072_GERENCIAL__governar-deltas-concorrentes-do-control-plane-mcps.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/README.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/controle-semantico.sqlite\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/current/active-order.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/current/current-project-state.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/indexes/audit-index.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/indexes/ordens-executivas-index.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/indexes/ordens-gerenciais-index.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/indexes/pending-index.md\n M central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/indexes/reports-index.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0057_EXECUTIVA__homologar-primeiro-consumidor-do-ledger-mcp.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0058_EXECUTIVA__executar-smoke-same-source-em-business-identity-docs-integracoes-ui.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0059_EXECUTIVA__publicar-relatorios-mcp-transit-consumer-publications-nos-consumidores.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0060_EXECUTIVA__sincronizar-platform-base-remoto-com-credenciais-validas.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0061_EXECUTIVA__regenerar-artifacts-pos-consumidor-homologado.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0052_GERENCIAL__homologar-ledger-consumer-publications-como-fonte-canonica.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0053_GERENCIAL__aprovar-gate-same-source-cross-platform.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0054_GERENCIAL__governar-rollout-de-consumidores-mcp.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0055_GERENCIAL__normatizar-sync-schanel-platform-base.md\n D central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0056_GERENCIAL__governar-producao-gerada-e-limite-de-codigo-util.md\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/controle-semantico.sqlite\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/indexes/INDEX__2026-05-02__public-platform-router013-readback.md\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/indexes/ordens-executivas-index.md\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/indexes/ordens-gerenciais-index.md\n D central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/executivas/0056_EXECUTIVA__executar-pages-deploy-runner-oficial.md\n D central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/executivas/0057_EXECUTIVA__confirmar-readback-canonical-live.md\n D central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/executivas/0058_EXECUTIVA__registrar-contrato-mcp-central-public.md\n D central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/executivas/0059_EXECUTIVA__sincronizar-docs-platform-sourcehash.md\n D central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/gerenciais/0053_GERENCIAL__governar-mcp-central-ui-public.md\n D central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/gerenciais/0054_GERENCIAL__governar-docs-platform-peer-public.md\n M central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/status/STATUS__2026-05-02__router013-mcps-gateway-full-validation.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/controle-semantico.sqlite\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/indexes/audit-index.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/indexes/ordens-executivas-index.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/indexes/ordens-gerenciais-index.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/indexes/pending-index.md\n M central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/indexes/reports-index.md\n D central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/orders/executivas/0066_EXECUTIVA__publicar-mcp-gateway-aliases-round015.md\n D central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/orders/gerenciais/0061_GERENCIAL__aprovar-release-mcp-gateway-round015.md\n M central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/current/active-order-queue.md\n M central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/current/current-project-state.md\n M central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/status/overview.md\n M central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/000_sincronizacao-dos-espelhos.md\n M central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/RESOLUCAO-DE-BLOQUEIOS-GIT-GITEA-WINDOWS-E-LINUX.md\n M central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/SINCRONIZACAO-MANUAL-DE-REPOSITORIO.md\n M central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/coletar-sincronizacao-espelhos.ps1\n M central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/sincronizar-repositorios-gitea-windows.ps1\n M roteador-de-ordens-de-servico/000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/001-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/002-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/003-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/004-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/005-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/006-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/007-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/008-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/009-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/010-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/011-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n D roteador-de-ordens-de-servico/012-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/013-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/014-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n M roteador-de-ordens-de-servico/015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/audit/AUDITORIA-GPT__2026-05-02__router001-business-final.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/audit/AUDITORIA-GPT__2026-05-02__router001-business-gateway-binding.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/audit/AUDITORIA-GPT__2026-05-02__router001-round010-readback.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/RELATORIO-RODADA__2026-05-02__business-round009.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/RELATORIO-RODADA__2026-05-02__router001-business-final.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/RELATORIO-RODADA__2026-05-02__router001-business-gateway-binding.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/RELATORIO-RODADA__2026-05-02__router001-business-mcps-readiness.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/RELATORIO-RODADA__2026-05-02__router001-round010-readback.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/executivas/EXECUCAO-ORDENS-0066-A-0070__20260501_2045.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/reports/executivas/EXECUCAO-ORDENS-0066-A-0070__20260501_2232.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__2026-05-02__round009-2332.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__2026-05-02__router001-business-final.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__2026-05-02__router001-business-gateway-binding.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__2026-05-02__router001-business-mcps-readiness.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__2026-05-02__router001-round010-readback.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__20260501_2045.md\n?? central-de-ordem-de-servico/projects/01_repo_tudo-para-ia-business-platform/status/STATUS-RODADA__20260501_2232.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/audit/AUDITORIA-GPT__2026-05-02__router001-compliance-final.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/audit/AUDITORIA-GPT__2026-05-02__router001-compliance-gateway-binding.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/audit/AUDITORIA-GPT__2026-05-02__router001-round010-mcp-readback.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/orders/executivas/0032_EXECUTIVA__publicar-compliance-round007-assurance-no-mcp-gateway-live.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/orders/executivas/0033_EXECUTIVA__publicar-mcps-gateway-com-compliance-service-binding.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/orders/gerenciais/0026_GERENCIAL__governar-deploy-manual-mcp-gateway-compliance-round007.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/orders/gerenciais/0027_GERENCIAL__homologar-compliance-service-binding-como-contrato-mcp.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/RELATORIO-RODADA__2026-05-02__compliance-round009.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/RELATORIO-RODADA__2026-05-02__router001-compliance-final.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/RELATORIO-RODADA__2026-05-02__router001-compliance-gateway-binding.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/RELATORIO-RODADA__2026-05-02__router001-compliance-live-assurance.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/RELATORIO-RODADA__2026-05-02__router001-round010-mcp-readback.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/executivas/EXECUTADO-RODADA__2026-05-01__round007-2045.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/reports/executivas/EXECUTADO-RODADA__2026-05-01__round008-2232.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-01__round007-2045.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-01__round008-2232.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-02__round009-2332.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-02__router001-compliance-final.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-02__router001-compliance-gateway-binding.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-02__router001-compliance-live-assurance.md\n?? central-de-ordem-de-servico/projects/02_repo_tudo-para-ia-compliance-platform/status/STATUS-RODADA__2026-05-02__router001-round010-mcp-readback.md\n?? central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/audit/AUDITORIA-CODEX__2026-05-02-ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/current/STATUS-RODADA__2026-05-02_ROUTER007-REVALIDACAO-CODEX.md\n?? central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02_ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02_ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/status/STATUS-2026-05-02-ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/status/STATUS-RODADA__2026-05-02_ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/audit/AUDITORIA-CODEX__2026-05-02-ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/current/STATUS-RODADA__2026-05-02_ROUTER007-REVALIDACAO-CODEX.md\n?? central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/reports/EXECUCAO-EXECUTIVA-GETTYS__2026-05-02_router007-live-ledger-readback.md\n?? central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/reports/EXECUCAO-EXECUTIVA-GETTYS__2026-05-02_router007-live-probe-gateway.md\n?? central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/status/STATUS-RODADA__2026-05-02_ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/06_repo_tudo-para-ia-gettys-platform/status/STATUS-RODADA__2026-05-02_ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/audit/AUDITORIA-CODEX__2026-05-02-ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/current/STATUS-RODADA__2026-05-02_ROUTER007-REVALIDACAO-CODEX.md\n?? central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/reports/EXECUCAO-RODADA__2026-05-02_ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/reports/execucoes/EXECUCAO-2026-05-02-ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/status/STATUS-2026-05-02-ROUTER007-LIVE-LEDGER-READBACK.md\n?? central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform/status/STATUS-2026-05-02-ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/audit/AUDITORIA-RODADA-2026-05-02-CONSUMER-PUBLICATION-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/audit/AUDITORIA-RODADA-2026-05-02-CONSUMER-RELEASE-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/audit/AUDITORIA-RODADA-2026-05-02-OFFICIAL-LOCAL-ROUTER007-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/audit/AUDITORIA-RODADA-2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/audit/AUDITORIA-RODADA-2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/current/STATUS-RODADA__2026-05-01_205530_FINANCE-GETTYS-CONTRATOS.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0073_EXECUTIVA__validar-transit-proof-ledger-live-pos-deploy-manual.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0074_EXECUTIVA__executar-smoke-gpt-painel-auditoria-em-worker-publicado.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0075_EXECUTIVA__restaurar-biblioteca-privada-para-suite-service-binding.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0076_EXECUTIVA__sincronizar-repo-central-e-remotos-com-schanel-credenciais-validas.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0077_EXECUTIVA__reconciliar-deltas-concorrentes-do-gateway-mcps.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0078_EXECUTIVA__executar-deploy-wrangler-consumer-publication-gateway.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0079_EXECUTIVA__validar-consumer-publication-live-pos-deploy.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0080_EXECUTIVA__publicar-evidence-pack-consumer-publication-para-platform-base.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0081_EXECUTIVA__regularizar-git-acl-schannel-mcps-e-central.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0082_EXECUTIVA__restaurar-biblioteca-privada-service-binding-mcps.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0083_EXECUTIVA__publicar-alias-consumerplatformid-consumer-publication-no-gateway.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0084_EXECUTIVA__validar-consumerplatformid-live-e-filtragem-platform-base.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0085_EXECUTIVA__propagar-official-publication-para-consumidores-prioritarios.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0086_EXECUTIVA__regularizar-fetch-head-acl-mcps-e-sincronizacao-remota.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0087_EXECUTIVA__restaurar-biblioteca-privada-service-binding-ou-stub-versionado.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/executivas/0092_EXECUTIVA__expandir-gate-official-local-para-gateway-e-router007.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0068_GERENCIAL__homologar-ledger-same-source-como-gate-vivo.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0069_GERENCIAL__instituir-politica-de-deploy-manual-e-evidencia-pos-deploy.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0070_GERENCIAL__governar-biblioteca-privada-como-dependencia-de-suite.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0071_GERENCIAL__normalizar-sync-git-schanel-e-autosync.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0072_GERENCIAL__governar-deltas-concorrentes-do-control-plane-mcps.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0073_GERENCIAL__homologar-consumer-publication-como-contrato-vivo.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0074_GERENCIAL__governar-deploy-manual-wrangler-e-evidencia-pos-deploy.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0075_GERENCIAL__pactuar-retencao-de-evidence-packs-mcp-transit.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0076_GERENCIAL__regularizar-credenciais-git-acl-e-schanel.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0077_GERENCIAL__definir-owner-biblioteca-privada-service-binding.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0078_GERENCIAL__homologar-aliases-de-publicacao-consumidora-mcp.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0079_GERENCIAL__governar-contrato-official-publication-local-vs-live.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0080_GERENCIAL__pactuar-destino-dos-evidence-packs-por-consumidor.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0081_GERENCIAL__regularizar-politica-fetch-head-acl-schanel-mcps.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0082_GERENCIAL__definir-owner-e-sla-biblioteca-privada-service-binding.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executadas/gerenciais/0084_GERENCIAL__governar-adocao-do-gate-official-local-cross-platform.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0088_EXECUTIVA__propagar-official-publication-para-business-identity-docs-integracoes-ui.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0089_EXECUTIVA__regularizar-fetch-head-acl-mcps-e-central-com-owner.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0090_EXECUTIVA__validar-biblioteca-privada-service-binding-em-runner-wrangler-autorizado.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0091_EXECUTIVA__publicar-evidence-pack-consumerplatformid-nos-consumidores.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/executivas/0098_EXECUTIVA__publicar-consumer-release-gate-no-gateway-live.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0083_GERENCIAL__homologar-politica-de-aliases-de-consumidor-mcp.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0085_GERENCIAL__pactuar-owner-sla-biblioteca-privada-service-binding.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0086_GERENCIAL__regularizar-politica-git-acl-schanel-mcps-e-central.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0087_GERENCIAL__definir-retencao-de-evidence-packs-por-consumidor.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/gerenciais/0093_GERENCIAL__homologar-consumer-release-gate-como-gate-mcp.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/EXECUCAO-RODADA-0092-0084__2026-05-02-OFFICIAL-LOCAL-ROUTER007-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/EXECUCAO-RODADA-0099__2026-05-02-ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/PENDENCIAS-REAIS-RODADA-0073-0077__2026-05-02-CONSUMER-PUBLICATION-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/PENDENCIAS-REAIS-RODADA-0078-A-0082__2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/PENDENCIAS-REAIS-RODADA-0083-A-0087__2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/executivas/RELATORIO-EXECUCAO-0073-A-0077__2026-05-02-CONSUMER-PUBLICATION-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/executivas/RELATORIO-EXECUCAO-0078-A-0082__2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/executivas/RELATORIO-EXECUCAO-0083-A-0087__2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/executivas/RELATORIO-EXECUCAO-0098__2026-05-02-CONSUMER-RELEASE-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/gerenciais/AVALIACAO-GERENCIAL-0068-A-0072__2026-05-02-CONSUMER-PUBLICATION-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/gerenciais/AVALIACAO-GERENCIAL-0073-A-0077__2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/reports/gerenciais/AVALIACAO-GERENCIAL-0078-A-0082__2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/status/STATUS-RODADA-0073-0077-2026-05-02-CONSUMER-PUBLICATION-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/status/STATUS-RODADA-0078-A-0082-2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/status/STATUS-RODADA-0083-A-0087-2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/status/STATUS-RODADA-0092-0084-2026-05-02-OFFICIAL-LOCAL-ROUTER007-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/status/STATUS-RODADA-0098-2026-05-02-CONSUMER-RELEASE-GATE.md\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/status/STATUS-RODADA-0099-2026-05-02-ROUTER007-LIVE-PROBE-GATEWAY.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/audit/AUDITORIA-RODADA-2026-05-02-CONSUMER-RELEASE-GATE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/audit/AUDITORIA-RODADA-2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/audit/AUDITORIA-RODADA-2026-05-02-RELEASE-GATE-EVIDENCE-MAPS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/audit/AUDITORIA-RODADA-2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/audit/EXECUTADAS-2026-05-02-LIVE-CONSUMER-SMOKES.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0057_EXECUTIVA__homologar-primeiro-consumidor-do-ledger-mcp.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0058_EXECUTIVA__executar-smoke-same-source-em-business-identity-docs-integracoes-ui.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0059_EXECUTIVA__publicar-relatorios-mcp-transit-consumer-publications-nos-consumidores.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0060_EXECUTIVA__sincronizar-platform-base-remoto-com-credenciais-validas.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0061_EXECUTIVA__regenerar-artifacts-pos-consumidor-homologado.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0062_EXECUTIVA__publicar-evidence-packs-nos-repos-consumidores.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0063_EXECUTIVA__regularizar-acl-git-platform-base-e-validar-commit-manual.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0064_EXECUTIVA__sincronizar-platform-base-remoto-com-schanel-corrigido.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0065_EXECUTIVA__regenerar-bundle-apos-consumer-publication-live-do-gateway.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0066_EXECUTIVA__reconciliar-central-suja-sem-perder-mudancas-alheias.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0067_EXECUTIVA__publicar-official-publication-nos-consumidores-prioritarios.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0068_EXECUTIVA__regerar-evidencias-apos-deploy-alias-consumerplatformid.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0069_EXECUTIVA__regularizar-fetch-head-acl-platform-base.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0070_EXECUTIVA__sincronizar-platform-base-remoto-com-credenciais-validas.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/executivas/0071_EXECUTIVA__automatizar-comparacao-official-local-em-ci.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0052_GERENCIAL__homologar-ledger-consumer-publications-como-fonte-canonica.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0053_GERENCIAL__aprovar-gate-same-source-cross-platform.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0054_GERENCIAL__governar-rollout-de-consumidores-mcp.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0055_GERENCIAL__normatizar-sync-schanel-platform-base.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0056_GERENCIAL__governar-producao-gerada-e-limite-de-codigo-util.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0057_GERENCIAL__homologar-evidence-packs-live-como-gate-cross-platform.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0058_GERENCIAL__governar-publicacao-nos-consumidores-sem-copia-divergente.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0059_GERENCIAL__regularizar-politica-git-acl-schanel-platform-base.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0060_GERENCIAL__pactuar-regeneracao-pos-deploy-consumer-publication.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0061_GERENCIAL__governar-limite-de-codigo-util-versus-artifacts-gerados.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0062_GERENCIAL__homologar-official-publication-como-fonte-canonica.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0063_GERENCIAL__governar-publicacao-sem-copia-divergente-nos-consumidores.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0064_GERENCIAL__regularizar-politica-git-acl-schanel-platform-base.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0065_GERENCIAL__pactuar-cadencia-regeneracao-pos-deploy-consumerpublication.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executadas/gerenciais/0066_GERENCIAL__governar-metrica-codigo-util-versus-artifacts-oficiais.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0072_EXECUTIVA__propagar-gate-official-local-para-derivadas-prioritarias.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0073_EXECUTIVA__regularizar-fetch-head-acl-platform-base-com-owner.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0074_EXECUTIVA__sincronizar-platform-base-apos-credencial-gitea-valida.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0075_EXECUTIVA__publicar-evidence-pack-official-publication-nos-consumidores.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0076_EXECUTIVA__executar-ci-remoto-com-gate-official-local.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/executivas/0077_EXECUTIVA__coletar-readback-consumer-release-gate-pos-deploy.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0067_GERENCIAL__homologar-gate-official-local-como-release-gate.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0068_GERENCIAL__governar-ci-com-rede-viva-e-fallback-de-evidencia.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0069_GERENCIAL__governar-adocao-sem-copia-divergente-em-consumidores.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0070_GERENCIAL__regularizar-owner-git-acl-schanel-platform-base.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0071_GERENCIAL__governar-metrica-de-codigo-util-e-evidencia-gerada.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/gerenciais/0072_GERENCIAL__governar-release-gate-consumidor-mcp-sem-copia-divergente.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/EXECUTADO-RODADA__2026-05-02-RELEASE-GATE-EVIDENCE-MAPS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/PENDENCIAS-CODEX__2026-05-02-LIVE-CONSUMER-SMOKES.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/PENDENCIAS-REAIS-RODADA-0062-A-0066__2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/PENDENCIAS-REAIS-RODADA-0067-A-0071__2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/executivas/RELATORIO-EXECUCAO-0057-A-0061__2026-05-02-LIVE-CONSUMER-SMOKES.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/executivas/RELATORIO-EXECUCAO-0062-A-0066__2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/executivas/RELATORIO-EXECUCAO-0067-A-0071__2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/executivas/RELATORIO-EXECUCAO-0077__2026-05-02-CONSUMER-RELEASE-GATE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/gerenciais/AVALIACAO-GERENCIAL-0052-A-0056__2026-05-02-LIVE-CONSUMER-SMOKES.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/gerenciais/AVALIACAO-GERENCIAL-0057-A-0061__2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/reports/gerenciais/AVALIACAO-GERENCIAL-0062-A-0066__2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/status/STATUS-RODADA-0062-A-0066-2026-05-02-OFFICIAL-PUBLICATION-ALIAS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/status/STATUS-RODADA-0067-A-0071-2026-05-02-ROUTER010-CONSUMERPLATFORMID-LIVE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/status/STATUS-RODADA-0077-2026-05-02-CONSUMER-RELEASE-GATE.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/status/STATUS-RODADA-2026-05-02-RELEASE-GATE-EVIDENCE-MAPS.md\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/status/STATUS-RODADA__2026-05-02-LIVE-CONSUMER-SMOKES.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/audit/AUDITORIA-GPT__2026-05-02__public-docs-peer-central-contract.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/audit/AUDITORIA-GPT__2026-05-02__public-docs-peer-synced-live-readback-v4.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/audit/AUDITORIA-GPT__2026-05-02__router013-public-live-readback.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/indexes/INDEX__2026-05-02__public-docs-peer-synced-live-readback-v4.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/executivas/0061_EXECUTIVA__configurar-dominio-final-public-canonical.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/orders/executivas/0062_EXECUTIVA__sincronizar-public-remoto-apos-schannnel.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas-executadas/0056_EXECUTIVA__executar-pages-deploy-runner-oficial.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas-executadas/0057_EXECUTIVA__confirmar-readback-canonical-live.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas-executadas/0058_EXECUTIVA__registrar-contrato-mcp-central-public.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas-executadas/0059_EXECUTIVA__sincronizar-docs-platform-sourcehash.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas-executadas/0063_EXECUTIVA__registrar-docs-peer-reconciliation-no-mcp-central.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02__router013-public-docs-peer-central-contract.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02__router013-public-docs-peer-synced.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02__router013-public-live-readback.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/gerenciais-executadas/0053_GERENCIAL__governar-mcp-central-ui-public.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/gerenciais-executadas/0054_GERENCIAL__governar-docs-platform-peer-public.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/gerenciais-executadas/0056_GERENCIAL__governar-public-docs-peer-reconciliation-mcp.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/gerenciais/AVALIACAO-GERENCIAL-DA-PLATAFORMA__2026-05-02__public-docs-peer-synced.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/reports/gerenciais/AVALIACAO-GERENCIAL__2026-05-02__router013-public-live-readback.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/status/STATUS-RODADA__2026-05-02__public-docs-peer-central-contract.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/status/STATUS-RODADA__2026-05-02__public-docs-peer-synced-live-readback-v4.md\n?? central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform/status/STATUS-RODADA__2026-05-02__router013-public-live-readback.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/AUDITORIA-GPT__2026-05-02__router013-stj-aliases-ready.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/AUDITORIA-GPT__2026-05-02__stj-byte-preserving-mcp-tooling.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/AUDITORIA-GPT__2026-05-02__stj-live-ready-refresh.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/ordens-executadas/0061_GERENCIAL__aprovar-release-mcp-gateway-round015.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/ordens-executadas/0066_EXECUTIVA__publicar-mcp-gateway-aliases-round015.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/ordens-executadas/0066_GERENCIAL__governar-alias-live-governance-stj-mcp-central.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/audit/ordens-executadas/0071_EXECUTIVA__publicar-alias-live-governance-stj-no-mcp-central.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/indexes/INDEX__2026-05-02__stj-byte-preserving-mcp-tooling.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/orders/executivas/0072_EXECUTIVA__reconciliar-hash-byte-preserving-kv-r2-d1.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/orders/gerenciais/0067_GERENCIAL__governar-sourcehash-canonico-readback-stj.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/executivas-executadas/0066_EXECUTIVA__publicar-mcp-gateway-aliases-round015.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02__router013-stj-aliases-ready.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02__router013-stj-byte-preserving-mcp-tooling.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/executivas/EXECUCAO-RODADA__2026-05-02__router013-stj-live-ready-refresh.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/gerenciais-executadas/0061_GERENCIAL__aprovar-release-mcp-gateway-round015.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/gerenciais/AVALIACAO-GERENCIAL-DA-PLATAFORMA__2026-05-02__stj-byte-preserving-mcp-tooling.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/reports/gerenciais/AVALIACAO-GERENCIAL__2026-05-02__router013-stj-aliases-ready.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/status/STATUS-RODADA__2026-05-02__router013-stj-aliases-ready.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/status/STATUS-RODADA__2026-05-02__stj-byte-preserving-mcp-tooling.md\n?? central-de-ordem-de-servico/projects/13_repo_tudo-para-ia-stj-platform/status/STATUS-RODADA__2026-05-02__stj-live-ready-refresh.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/audit/AUDITORIA-GPT__rodada-015-mcp-admin-routes-2026-05-02.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/indexes/INDEX__RODADA015__20260502T0555Z.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/indexes/mcp-admin-route-acceptance-index.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/reports/EXECUTADO__mcp-admin-route-acceptance.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/reports/EXECUTADO__rodada-015-mcp-admin-routes-2026-05-02.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/reports/PENDENCIAS-CODEX__rodada-015-mcp-admin-routes-2026-05-02.md\n?? central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform/reports/gerenciais/AVALIACAO-GERENCIAL-DA-PLATAFORMA__20260502T0555Z.md\n?? central-de-ordem-de-servico/projects/deploy-plataformas/\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/CODEX-CORRECAO-INTEGRAL-GIT-GITEA-LOCKS-DISCO-E-SINCRONIZACAO__EVIDENCIA__2026-05-01_163249.json\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/CODEX-CORRECAO-INTEGRAL-GIT-GITEA-LOCKS-DISCO-E-SINCRONIZACAO__EXECUTADO__2026-05-01_163249.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/CODEX-CORRECAO-INTEGRAL-GIT-GITEA-LOCKS-DISCO-E-SINCRONIZACAO__PENDENCIAS-CODEX__2026-05-01_163249.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/CODEX-INTEGRACOES-CONSOLIDAR-UMA-PASTA-E-MAPEAR-REMOTE__EVIDENCIA__2026-05-01_181729.json\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/CODEX-INTEGRACOES-CONSOLIDAR-UMA-PASTA-E-MAPEAR-REMOTE__EXECUTADO__2026-05-01_181729.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/CODEX-INTEGRACOES-CONSOLIDAR-UMA-PASTA-E-MAPEAR-REMOTE__PENDENCIAS-CODEX__2026-05-01_181729.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_032108.json\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_032108.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_040226.json\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_040226.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_040336.json\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_040336.md\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_050815.json\n?? central-de-ordem-de-servico/projects/sincronizacao-de-repositorios/reports/sincronizacao-espelhos-20260502_050815.md\n?? central-de-ordem-de-servico/reports/sync-audit/\n?? roteador-de-ordens-de-servico/outros/", + "status_short": "## main...origin/main [ahead 149]\n?? central-de-ordem-de-servico/projects/10_repo_tudo-para-ia-mcps-internos-plataform/orders/externas/010-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_211100.MD\n?? central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base/orders/externas/010-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_211100.MD\n\nwarning: could not open directory 'tmpgmv3crk0/': Permission denied", "target": { "expected_remote": "https://git.ami.app.br/admin/nucleo-gestao-operacional.git", "path": "G:\\_codex-git\\nucleo-gestao-operacional", @@ -86,13 +83,13 @@ } } ], - "report_id": "targeted-sync-audit-371765533590", + "report_id": "targeted-sync-audit-259235034594", "status": "diverged", "summary": [ "Repositories observed: 3.", - "Fetch attempted: True.", - "Aligned: 0.", - "Blocked or divergent: 3.", + "Fetch attempted: False.", + "Aligned: 1.", + "Blocked or divergent: 2.", "No reset, restore, rebase, pull, merge, or push was executed by this audit." ], "targets": [ diff --git a/dados/workspace-hygiene-central-write-status.json b/dados/workspace-hygiene-central-write-status.json index d26b4ce..f217a27 100644 --- a/dados/workspace-hygiene-central-write-status.json +++ b/dados/workspace-hygiene-central-write-status.json @@ -6,6 +6,6 @@ "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\EXECUTADO__workspace-hygiene.md" } ], - "generatedAt": "2026-05-02T10:28:52+00:00", + "generatedAt": "2026-05-05T00:14:13+00:00", "ok": false } \ No newline at end of file diff --git a/dados/workspace-hygiene-report.json b/dados/workspace-hygiene-report.json index e181a2a..9936101 100644 --- a/dados/workspace-hygiene-report.json +++ b/dados/workspace-hygiene-report.json @@ -2,12 +2,12 @@ "actions": [ { "action": "delete_directory", - "applied": true, + "applied": false, "deleted": false, - "error": "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp'", + "error": "", "footprint_after": { - "byte_count": 0, - "child_count": 2, + "byte_count": 28178017, + "child_count": 295, "errors": [ "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'", "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'" @@ -17,8 +17,8 @@ "is_file": false }, "footprint_before": { - "byte_count": 673862, - "child_count": 36, + "byte_count": 28178017, + "child_count": 295, "errors": [ "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'", "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'" @@ -27,9 +27,9 @@ "is_dir": true, "is_file": false }, - "note": "artifact retained by ACL or filesystem lock", + "note": "dry run; use --apply to remove approved artifact", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp", - "status": "blocked", + "status": "not_run", "target_id": "python-test-temp" }, { @@ -59,19 +59,17 @@ "target_id": "node-dependencies" } ], - "apply": true, - "blockers": [ - "python-test-temp:PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp'" - ], + "apply": false, + "blockers": [], "central_platform_folder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform", "clean": false, - "generated_at": "2026-05-02T10:28:52+00:00", + "generated_at": "2026-05-05T00:14:13+00:00", "project_root": "G:\\_codex-git\\tudo-para-ia-mais-humana", - "report_id": "workspace-hygiene-378129701443", - "status": "blocked", + "report_id": "workspace-hygiene-403852662979", + "status": "partial", "summary": [ "Targets evaluated: 2.", - "Apply mode: True.", + "Apply mode: False.", "Removed artifacts: 0.", "Already absent: 1.", "Artifacts still present: 1.", diff --git a/ecossistema/CENTRAL-MATERIALIZATION-REPORT.md b/ecossistema/CENTRAL-MATERIALIZATION-REPORT.md index f679b20..c9432aa 100644 --- a/ecossistema/CENTRAL-MATERIALIZATION-REPORT.md +++ b/ecossistema/CENTRAL-MATERIALIZATION-REPORT.md @@ -1,7 +1,7 @@ # EXECUTADO - Central Materialization -- report_id: `central-materialization-382892847432` -- generated_at: `2026-05-02T10:22:58+00:00` +- report_id: `central-materialization-755522481418` +- generated_at: `2026-05-05T00:14:12+00:00` - status: `failed` - project_id: `tudo-para-ia-mais-humana-platform` - project_root: `G:\_codex-git\tudo-para-ia-mais-humana` diff --git a/ecossistema/MCP-ADMIN-ROUTE-ACCEPTANCE.md b/ecossistema/MCP-ADMIN-ROUTE-ACCEPTANCE.md index b713bc0..25d1d0d 100644 --- a/ecossistema/MCP-ADMIN-ROUTE-ACCEPTANCE.md +++ b/ecossistema/MCP-ADMIN-ROUTE-ACCEPTANCE.md @@ -1,7 +1,7 @@ # MCP Admin Route Acceptance -- report_id: `mcp-admin-route-acceptance-9841af72a6e6588d` -- generated_at: `2026-05-02T10:23:15+00:00` +- report_id: `mcp-admin-route-acceptance-0687936a42e37619` +- generated_at: `2026-05-05T00:14:14+00:00` - provider_id: `mais_humana` - control_plane_id: `tudo-para-ia-mcps-internos-plataform` - status: `blocked` diff --git a/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md b/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md index 56096fb..df66bbf 100644 --- a/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md +++ b/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md @@ -1,7 +1,7 @@ # Politica de acesso GPT/MCP Gateway -- report_id: `mcp-gateway-access-policy-07da83b4ef386867` -- generated_at: `2026-05-02T09:22:42+00:00` +- report_id: `mcp-gateway-access-policy-55dc74e238f17781` +- generated_at: `2026-05-05T00:10:36+00:00` - policy_version: `mcp-gateway-access-policy.v1` - endpoint: `https://mcps-gateway.ami-app.workers.dev/v1/execute` - status: `passed` diff --git a/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md b/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md index 15abc9f..dcedd02 100644 --- a/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md +++ b/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md @@ -1,7 +1,7 @@ # Gate de publicacao MCP Mais Humana -- report_id: `mcp-publication-gate-2026-05-02t1023160000` -- generated_at: `2026-05-02T10:23:16+00:00` +- report_id: `mcp-publication-gate-2026-05-05t0010250000` +- generated_at: `2026-05-05T00:10:25+00:00` - provider_id: `mais_humana` - current_project_id: `tudo-para-ia-mais-humana` - canonical_project_id: `tudo-para-ia-mais-humana-platform` @@ -100,8 +100,8 @@ ### 0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais -- status: `blocked` -- motivo: fetch failed: SEC_E_NO_CREDENTIALS +- status: `partial` +- motivo: workspace-write: git push nao permitido; git status lido com safe.directory por argumento - evidencias: `git_sync_status` - proxima_acao: corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo @@ -157,4 +157,3 @@ ## Blockers - `wrangler_auth_not_confirmed` -- `git_sync_blocked` diff --git a/ecossistema/TARGETED-SYNC-AUDIT.md b/ecossistema/TARGETED-SYNC-AUDIT.md index f2a466b..5b93275 100644 --- a/ecossistema/TARGETED-SYNC-AUDIT.md +++ b/ecossistema/TARGETED-SYNC-AUDIT.md @@ -1,16 +1,16 @@ # Targeted Git Sync Audit -- report_id: `targeted-sync-audit-371765533590` -- generated_at: `2026-05-02T08:21:40+00:00` +- report_id: `targeted-sync-audit-259235034594` +- generated_at: `2026-05-05T00:14:26+00:00` - status: `diverged` -- fetch: `True` +- fetch: `False` ## Summary - Repositories observed: 3. -- Fetch attempted: True. -- Aligned: 0. -- Blocked or divergent: 3. +- Fetch attempted: False. +- Aligned: 1. +- Blocked or divergent: 2. - No reset, restore, rebase, pull, merge, or push was executed by this audit. ## Repositories @@ -22,18 +22,16 @@ - exists: `True` - git: `True` - branch: `main` -- head: `7a8310a70202` +- head: `35be412e14c5` - ahead: `0` - behind: `0` - dirty: `True` - origin: `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` - expected_origin: `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` -- status: `acl_blocked` -- decision: corrigir ACL/locks de .git antes de qualquer merge/push -- fetch_exit: `255` -- fetch_output: `error: cannot open '.git/FETCH_HEAD': Permission denied` +- status: `dirty` +- decision: commit escopado ou revisar alteracoes antes da sincronizacao - blockers: - - `git_acl_or_lock_blocked` + - `dirty_worktree` ### mcps-internos @@ -42,18 +40,14 @@ - exists: `True` - git: `True` - branch: `main` -- head: `33505da0a1d4` +- head: `530317776f17` - ahead: `0` - behind: `0` -- dirty: `True` +- dirty: `False` - origin: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` - expected_origin: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` -- status: `acl_blocked` -- decision: corrigir ACL/locks de .git antes de qualquer merge/push -- fetch_exit: `255` -- fetch_output: `error: cannot open '.git/FETCH_HEAD': Permission denied` -- blockers: - - `git_acl_or_lock_blocked` +- status: `aligned` +- decision: nenhuma acao de sincronizacao necessaria no estado observado ### nucleo-central @@ -62,21 +56,18 @@ - exists: `True` - git: `True` - branch: `main` -- head: `c99d79305d6b` -- ahead: `21` -- behind: `5` +- head: `dd90b941ed20` +- ahead: `149` +- behind: `0` - dirty: `True` - origin: `https://git.ami.app.br/admin/nucleo-gestao-operacional.git` - expected_origin: `https://git.ami.app.br/admin/nucleo-gestao-operacional.git` - status: `acl_blocked` - decision: corrigir ACL/locks de .git antes de qualquer merge/push -- fetch_exit: `255` -- fetch_output: `error: cannot open '.git/FETCH_HEAD': Permission denied` - blockers: - `git_acl_or_lock_blocked` ## Blockers -- `mais-humana:git_acl_or_lock_blocked` -- `mcps-internos:git_acl_or_lock_blocked` +- `mais-humana:dirty_worktree` - `nucleo-central:git_acl_or_lock_blocked` diff --git a/ecossistema/WORKSPACE-HYGIENE-REPORT.md b/ecossistema/WORKSPACE-HYGIENE-REPORT.md index b1ad550..4834cb0 100644 --- a/ecossistema/WORKSPACE-HYGIENE-REPORT.md +++ b/ecossistema/WORKSPACE-HYGIENE-REPORT.md @@ -1,17 +1,17 @@ # Workspace Hygiene Report -- report_id: `workspace-hygiene-378129701443` -- generated_at: `2026-05-02T10:28:52+00:00` +- report_id: `workspace-hygiene-403852662979` +- generated_at: `2026-05-05T00:14:13+00:00` - 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` -- status: `blocked` +- status: `partial` - clean: `False` -- apply: `True` +- apply: `False` ## Summary - Targets evaluated: 2. -- Apply mode: True. +- Apply mode: False. - Removed artifacts: 0. - Already absent: 1. - Artifacts still present: 1. @@ -23,14 +23,13 @@ - path: `G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp` - action: `delete_directory` -- status: `blocked` -- applied: `True` +- status: `not_run` +- applied: `False` - deleted: `False` - exists_after: `True` -- children_before: `36` -- bytes_before: `673862` -- note: artifact retained by ACL or filesystem lock -- error: `PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp'` +- children_before: `295` +- bytes_before: `28178017` +- note: dry run; use --apply to remove approved artifact - footprint_errors: - `PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'` - `PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpu13bzfhr'` @@ -49,4 +48,4 @@ ## Blockers -- `python-test-temp:PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp'` +- Nenhum blocker de higiene local. diff --git a/matrizes/mcp-admin-route-acceptance.csv b/matrizes/mcp-admin-route-acceptance.csv index 2ccd8ee..746d7b0 100644 --- a/matrizes/mcp-admin-route-acceptance.csv +++ b/matrizes/mcp-admin-route-acceptance.csv @@ -79,3 +79,43 @@ compliance.ceo.auditoria.administration-route,compliance,ceo,auditoria,mais_huma compliance.ceo.consulta.administration-route,compliance,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-992f04a502f6ddd9daf0b97b, compliance.ceo.diagnostico.administration-route,compliance,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-9738c928212fa58c6b0a53fc, compliance.ceo.explicacao.administration-route,compliance,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d360c27674acf2dc72bf64f8, +compliance.cliente_externo.acao.administration-route,compliance,cliente_externo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-043eb1e6a85bfc8da961f435, +compliance.cliente_externo.auditoria.administration-route,compliance,cliente_externo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-fccdeeffbefda06bfc324d12, +compliance.cliente_externo.consulta.administration-route,compliance,cliente_externo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-db5b3feefe77274a7ee958dd, +compliance.cliente_externo.diagnostico.administration-route,compliance,cliente_externo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a7c2e4b1a1a9b7efccef8ef7, +compliance.cliente_externo.explicacao.administration-route,compliance,cliente_externo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0769489680cf26dec1527f6e, +compliance.contador.acao.administration-route,compliance,contador,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-e1574481a65786a59e8667be, +compliance.contador.auditoria.administration-route,compliance,contador,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-dfc305d7e6bc414380927365, +compliance.contador.consulta.administration-route,compliance,contador,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-a781034adf6a863661f74c40, +compliance.contador.diagnostico.administration-route,compliance,contador,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3096bca3fbed3d072f4ba9c0, +compliance.contador.explicacao.administration-route,compliance,contador,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-4a9d30a7a3d2c99afe6519be, +compliance.financeiro.acao.administration-route,compliance,financeiro,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-d9b19d82ef0a09658c9c29cd, +compliance.financeiro.auditoria.administration-route,compliance,financeiro,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-711c0bd1b8ce79facd1a08b9, +compliance.financeiro.consulta.administration-route,compliance,financeiro,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-7fbb7dd1323952eeea9a0e1a, +compliance.financeiro.diagnostico.administration-route,compliance,financeiro,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-ca5156c0c8582f5c6e2fb561, +compliance.financeiro.explicacao.administration-route,compliance,financeiro,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-04399664610dafb4342c7fe8, +compliance.gestor_operacional.acao.administration-route,compliance,gestor_operacional,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-2c706d2f0f15d65a86425a7e, +compliance.gestor_operacional.auditoria.administration-route,compliance,gestor_operacional,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-626f043679ceb73668a44c49, +compliance.gestor_operacional.consulta.administration-route,compliance,gestor_operacional,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-71e9470868e3cd5cee4dcb5d, +compliance.gestor_operacional.diagnostico.administration-route,compliance,gestor_operacional,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3965499d44e0f059e2dd2754, +compliance.gestor_operacional.explicacao.administration-route,compliance,gestor_operacional,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-b2d18bdce27cf85ebc603fc9, +compliance.juridico.acao.administration-route,compliance,juridico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-6d4a344f9a12d1c66d4e3ec6, +compliance.juridico.auditoria.administration-route,compliance,juridico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-2985d0c7dda4c233b2fc59bd, +compliance.juridico.consulta.administration-route,compliance,juridico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e390831e33de80045514040f, +compliance.juridico.diagnostico.administration-route,compliance,juridico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-c4e66185cdf949f41f90a1ab, +compliance.juridico.explicacao.administration-route,compliance,juridico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-fbe864cfa750654d5741a786, +compliance.planejamento_estrategico.acao.administration-route,compliance,planejamento_estrategico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ad8ccf701e72652bcae80479, +compliance.planejamento_estrategico.auditoria.administration-route,compliance,planejamento_estrategico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-1e1b61e5839fae182833c595, +compliance.planejamento_estrategico.consulta.administration-route,compliance,planejamento_estrategico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e9e5e308341227e00a81a581, +compliance.planejamento_estrategico.diagnostico.administration-route,compliance,planejamento_estrategico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d219cbd8676c8a88b6927520, +compliance.planejamento_estrategico.explicacao.administration-route,compliance,planejamento_estrategico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-17931610f091a97b1be26182, +compliance.secretaria.acao.administration-route,compliance,secretaria,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-afb2d9e11859c0d9118a0a0e, +compliance.secretaria.auditoria.administration-route,compliance,secretaria,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-ceff2af0341593dba74f07cf, +compliance.secretaria.consulta.administration-route,compliance,secretaria,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-f3d917611ef8bb62c667c747, +compliance.secretaria.diagnostico.administration-route,compliance,secretaria,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-2a2120f5e6ac500183f8afec, +compliance.secretaria.explicacao.administration-route,compliance,secretaria,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-1a75fbf206a46a3a867c7f40, +compliance.suporte.acao.administration-route,compliance,suporte,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-36499e555d54edeb736f7f8c, +compliance.suporte.auditoria.administration-route,compliance,suporte,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-b55cf00e3af8f4ec5e2b8325, +compliance.suporte.consulta.administration-route,compliance,suporte,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-298456292b7717b5c5174ec5, +compliance.suporte.diagnostico.administration-route,compliance,suporte,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-b67a15a015b3928efc9c4923, +compliance.suporte.explicacao.administration-route,compliance,suporte,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0583bdb82cfbcaec1bfaf870, diff --git a/matrizes/mcp-publication-gate-decisions.csv b/matrizes/mcp-publication-gate-decisions.csv index 976e041..f2938d3 100644 --- a/matrizes/mcp-publication-gate-decisions.csv +++ b/matrizes/mcp-publication-gate-decisions.csv @@ -1,7 +1,7 @@ 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,c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d; wrangler_runner 0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia,passed,endpoint live foi sondado sem persistir bearer bruto,retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461 -0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,fetch failed: SEC_E_NO_CREDENTIALS,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status +0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,partial,workspace-write: git push nao permitido; git status lido com safe.directory por argumento,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,passed,politica de alias foi materializada sem renome destrutivo,"executar migracao Git/MCP/documentacao somente por janela coordenada, preservando aliases e hashes",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; c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d diff --git a/matrizes/targeted-sync-audit.csv b/matrizes/targeted-sync-audit.csv index 6e1ae61..fe56e71 100644 --- a/matrizes/targeted-sync-audit.csv +++ b/matrizes/targeted-sync-audit.csv @@ -1,4 +1,4 @@ target_id,path,branch,head,ahead,behind,dirty,status,origin,fetch_exit,decision,blockers -mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,main,7a8310a70202,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked -mcps-internos,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,main,33505da0a1d4,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked -nucleo-central,G:\_codex-git\nucleo-gestao-operacional,main,c99d79305d6b,21,5,yes,acl_blocked,https://git.ami.app.br/admin/nucleo-gestao-operacional.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked +mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,main,35be412e14c5,0,0,yes,dirty,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,,commit escopado ou revisar alteracoes antes da sincronizacao,dirty_worktree +mcps-internos,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,main,530317776f17,0,0,no,aligned,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,,nenhuma acao de sincronizacao necessaria no estado observado, +nucleo-central,G:\_codex-git\nucleo-gestao-operacional,main,dd90b941ed20,149,0,yes,acl_blocked,https://git.ami.app.br/admin/nucleo-gestao-operacional.git,,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked diff --git a/matrizes/workspace-hygiene-targets.csv b/matrizes/workspace-hygiene-targets.csv index af9ec39..19cbdd0 100644 --- a/matrizes/workspace-hygiene-targets.csv +++ b/matrizes/workspace-hygiene-targets.csv @@ -1,3 +1,3 @@ target_id,path,action,status,applied,deleted,exists_after,children_before,bytes_before,error,note -python-test-temp,G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp,delete_directory,blocked,yes,no,yes,36,673862,PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp',artifact retained by ACL or filesystem lock +python-test-temp,G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp,delete_directory,not_run,no,no,yes,295,28178017,,dry run; use --apply to remove approved artifact node-dependencies,G:\_codex-git\tudo-para-ia-mais-humana\node_modules,verify_absent,not_found,no,no,no,0,0,,target already absent