{ "blockedCount": 314, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "externalDecisionCount": 1, "findingBlockerCount": 0, "findings": [], "generatedAt": "2026-05-02T02:37:45+00:00", "ledgerId": "mcp-transit-ledger-35ef11a9871f202c", "passed": true, "providerId": "mais_humana", "readyCount": 791, "records": [ { "auditId": "audit-0e3f8ea786253ac46c4c03fe", "contractId": "business.acao.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-acao-transit-policy-4cfda029aeec", "sameSource": false, "sourcePayloadHash": "19d76db924484cfa9c084c1cf51a901f9d3fdbcb276b11a48e00b400131e26b3", "sourceRecordsHash": "ffded0c47cbabb7c7981f3f9517a3ae08a4a320d6ec8eaa71c52a605afb00092", "status": "blocked", "tool": "mais_humana.transito.acao", "traceId": "trace-4cfda029aeec3886fb41ba23", "truthState": "blocked" }, { "auditId": "audit-8283bc686fa065c866a0b49c", "contractId": "business.auditoria.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-auditoria-transit-policy-64ddd163ded8", "sameSource": false, "sourcePayloadHash": "b264e04b69372b521d3be268fbd79bf5b12589a34d9fe7a0642f333bb0f59c8c", "sourceRecordsHash": "e92dc4e00b86a5796dfec65dc9af74889efc1f10bcfa5b4e58090eed3616e96a", "status": "blocked", "tool": "mais_humana.transito.auditoria", "traceId": "trace-64ddd163ded8c64e68ac3f6d", "truthState": "blocked" }, { "auditId": "audit-9d7c82b8a2de47b75e7c97c1", "contractId": "business.cfat.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-b273baadd4ff9671259b1760", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-cfat-redaction-policy-f0c05d4a4c28", "sameSource": false, "sourcePayloadHash": "d8adb1eb75d43f058418d40fd533696142004b84ab06e7e123cf3cfd02bf6aac", "sourceRecordsHash": "b273baadd4ff9671259b17607e9807d5fbc4619239b99f2e2e9757a097410a50", "status": "blocked", "tool": "mais_humana.redaction.guard", "traceId": "trace-f0c05d4a4c28a9d066a4112a", "truthState": "blocked" }, { "auditId": "audit-9cf8591cf91f90c76d0022ba", "contractId": "business.consulta.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-5b79291ffe378864cb19a133", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-consulta-transit-policy-8d1e93f0d681", "sameSource": false, "sourcePayloadHash": "19250c93933ac1f0d36e4f29a5f781e58bebd581ce5c5983b293791b52c67fc4", "sourceRecordsHash": "5b79291ffe378864cb19a13357b0916eb6e759ed8898aade8df99e044fde309e", "status": "blocked", "tool": "mais_humana.transito.consulta", "traceId": "trace-8d1e93f0d68124a3f6b9ee41", "truthState": "blocked" }, { "auditId": "audit-75f97b1fff00a71f3489a8f8", "contractId": "business.credentialref.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-17876bd30a943c201fe9f41a", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-credentialref-redaction-policy-cc360eca6795", "sameSource": false, "sourcePayloadHash": "76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08", "sourceRecordsHash": "17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe", "status": "blocked", "tool": "mais_humana.redaction.guard", "traceId": "trace-cc360eca67957852889c176c", "truthState": "blocked" }, { "auditId": "audit-f74d806245106c86cd905967", "contractId": "business.diagnostico.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-921c020ed6a42f77531f59b0", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-diagnostico-transit-policy-b1c78d2c3ae4", "sameSource": false, "sourcePayloadHash": "93ee88353075a5ce327c996933a78cce8e400080ceb6c000fe9f19949dd5cab0", "sourceRecordsHash": "921c020ed6a42f77531f59b043d3fced2abca93137d58dd1dbf75373b4885af9", "status": "blocked", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-b1c78d2c3ae4bb63e79b3a19", "truthState": "blocked" }, { "auditId": "audit-3e7376be2a2dd10d6c9b07f6", "contractId": "business.explicacao.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-explicacao-transit-policy-7f12d424b044", "sameSource": false, "sourcePayloadHash": "0834dcf87d607269fc1010ffddbca71bffa725cc8adabe279b5710c97b060c5c", "sourceRecordsHash": "faf8b08dee6581f5c9c39d6c91f919b97ec3f8598ceaf11537a9165a11e7db8c", "status": "blocked", "tool": "mais_humana.transito.explicacao", "traceId": "trace-7f12d424b044dd0f00e9eb03", "truthState": "blocked" }, { "auditId": "audit-c740f3e2e8ad899b5e66f865", "contractId": "business.secretref.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-6e4983d9467eea6210bca1cd", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-secretref-redaction-policy-1357028e8051", "sameSource": false, "sourcePayloadHash": "1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446", "sourceRecordsHash": "6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff", "status": "blocked", "tool": "mais_humana.redaction.guard", "traceId": "trace-1357028e80514d021b8ceb6d", "truthState": "blocked" }, { "auditId": "audit-7783d58b8e2a31c8a83bdc65", "contractId": "business.tokenref.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-304939f9773ce3f1834fd378", "operation": "auditoria", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-tokenref-redaction-policy-51fed61af44d", "sameSource": false, "sourcePayloadHash": "d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4", "sourceRecordsHash": "304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c", "status": "blocked", "tool": "mais_humana.redaction.guard", "traceId": "trace-51fed61af44d5b5923997d80", "truthState": "blocked" }, { "auditId": "audit-ffbd3713accd34f7cf04fbe2", "contractId": "business.administrador_empresa.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-85d83ec5be81680165ab29a1", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-administrador-empresa-report-model-edc0e3f410d7", "sameSource": false, "sourcePayloadHash": "6a859028c69914e4674e31a9d69163b27f17c9a664207d1c23806a8a5fba1a4c", "sourceRecordsHash": "85d83ec5be81680165ab29a1333caf3cb45b276c357395e73e8b24c138149327", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-edc0e3f410d79a8f3c4ec200", "truthState": "blocked" }, { "auditId": "audit-cf87e6556525f8bd6c5cf5f8", "contractId": "business.atendimento_cliente.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-2a476c57b9bcffe551ba8208", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-atendimento-cliente-report-model-8fd7057afd9e", "sameSource": false, "sourcePayloadHash": "fc5f03202ddb4d05e7e87d13cb252110f24ef738804cdd8cb071bd9ce5d99606", "sourceRecordsHash": "2a476c57b9bcffe551ba8208411976d6d0e67acfb5d73245fb6dcb6edb65a28e", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8fd7057afd9ed2c24705430f", "truthState": "blocked" }, { "auditId": "audit-850fafa1302a5b4e1af0903d", "contractId": "business.billing.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-billing-ui-screen-9835f9002e2e", "sameSource": false, "sourcePayloadHash": "40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e", "sourceRecordsHash": "002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9", "status": "blocked", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-9835f9002e2e26d6cc5b3455", "truthState": "blocked" }, { "auditId": "audit-15bc7d7c6448cad89c6ac12c", "contractId": "business.ceo.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-60e78c5b99d20012df7cf183", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-ceo-report-model-8ec54b9b3ed0", "sameSource": false, "sourcePayloadHash": "2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65", "sourceRecordsHash": "60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8ec54b9b3ed06fd2766fb487", "truthState": "blocked" }, { "auditId": "audit-166cdb50b4f8d833ad869a9c", "contractId": "business.checkout.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-21d7da93042d1915c3c0b679", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-checkout-ui-screen-3d71d7e43693", "sameSource": false, "sourcePayloadHash": "944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1", "sourceRecordsHash": "21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e", "status": "blocked", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-3d71d7e43693ac7767b2a205", "truthState": "blocked" }, { "auditId": "audit-3b96630eba9da5e6735ac0a2", "contractId": "business.cliente_externo.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-f516ddef991c7293747bc971", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-cliente-externo-report-model-8282f9a91deb", "sameSource": false, "sourcePayloadHash": "0f50d2d72ea08460e532c42b2bb846226b5a2d4fc2741dc6211c0c91fd43e1b3", "sourceRecordsHash": "f516ddef991c7293747bc97110d0ab2449831594f1e1ca5958748e2f4796f40e", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8282f9a91debb97a291a1e30", "truthState": "blocked" }, { "auditId": "audit-9c9f70ccb90d6a96e3d8458e", "contractId": "business.commercial-readiness.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-1e48745608947787d1498e37", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-commercial-readiness-ui-screen-49d76410019a", "sameSource": false, "sourcePayloadHash": "8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081", "sourceRecordsHash": "1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f", "status": "blocked", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-49d76410019a0542f787a133", "truthState": "blocked" }, { "auditId": "audit-a0e848a86627c37ea171bbfe", "contractId": "business.consumption.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-2f02ede2079041caa0fb4148", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-consumption-ui-screen-13ef1ce1c094", "sameSource": false, "sourcePayloadHash": "522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73", "sourceRecordsHash": "2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b", "status": "blocked", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-13ef1ce1c0945ded687c9c8c", "truthState": "blocked" }, { "auditId": "audit-31b8da49bd48fcdde4f4352a", "contractId": "business.contador.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-82921b7cd91e45f13f0c8243", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-contador-report-model-e53ee7b1c98f", "sameSource": false, "sourcePayloadHash": "e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994", "sourceRecordsHash": "82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-e53ee7b1c98f235006d5de81", "truthState": "blocked" }, { "auditId": "audit-4c1e86462250306cababc092", "contractId": "business.entitlements.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-d45f5085316699750adc15ac", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-entitlements-ui-screen-e15038feb958", "sameSource": false, "sourcePayloadHash": "cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d", "sourceRecordsHash": "d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86", "status": "blocked", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-e15038feb958c2bc6403e492", "truthState": "blocked" }, { "auditId": "audit-959606b0e8b0990425335ff1", "contractId": "business.financeiro.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-financeiro-report-model-fed493b648ce", "sameSource": false, "sourcePayloadHash": "a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950", "sourceRecordsHash": "f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-fed493b648cee287547a4615", "truthState": "blocked" }, { "auditId": "audit-d204211dcfa5aceba1b42b0f", "contractId": "business.gestor_operacional.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-eec17c1cb6e70314bd866690", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-gestor-operacional-report-model-f3cc8b4b7a8b", "sameSource": false, "sourcePayloadHash": "045d118ca7a92e2d5c97d9fa6f7407d34c76c96b2673a24e27abfbed5b78e52c", "sourceRecordsHash": "eec17c1cb6e70314bd866690f0409e231f0263bc4dae2c9c53d82536f6cc4355", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f3cc8b4b7a8b5958ad83d23a", "truthState": "blocked" }, { "auditId": "audit-c0eee107b4fd7acb3f165830", "contractId": "business.juridico.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-fd72cd371b1fc086465387d0", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-juridico-report-model-6a7bc13e8d13", "sameSource": false, "sourcePayloadHash": "8575cbbeb6f835f66353e93a26787139f40d8f4f8d98eb33ab0f938c0ee747ce", "sourceRecordsHash": "fd72cd371b1fc086465387d06fb38648a065d07edc2d3c81adc5937881e906ec", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6a7bc13e8d13d3ac65e4cdd4", "truthState": "blocked" }, { "auditId": "audit-ff7111b456e7bbfd586bbf52", "contractId": "business.planejamento_estrategico.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-172c097437885dccec3145b6", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-planejamento-estrategico-report-model-284a4c387de7", "sameSource": false, "sourcePayloadHash": "2455487efe6de08db5facf2c99ce161b4b41ad120684726298b640bf3a4033ac", "sourceRecordsHash": "172c097437885dccec3145b6c42def6524524b8d1a9f8820ddf730935536caf1", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-284a4c387de7cf018104a4cb", "truthState": "blocked" }, { "auditId": "audit-33a73aafeb7df1e2229db355", "contractId": "business.secretaria.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-secretaria-report-model-847e33b62724", "sameSource": false, "sourcePayloadHash": "df51f07075142cfab0de8dc410c333739ae03bb99c569dc9032d4ab39377518e", "sourceRecordsHash": "5a0b86d71e908689cc7c3e86682d1be54e9743f0d8fb1d302a0f01174ffb3a2b", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-847e33b62724d6bbcf63c291", "truthState": "blocked" }, { "auditId": "audit-03d083a0a467bb4d97d2c66e", "contractId": "business.suporte.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-bf2e32b622082b93539523a2", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-suporte-report-model-734e495d8e5c", "sameSource": false, "sourcePayloadHash": "8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942", "sourceRecordsHash": "bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-734e495d8e5c0de5b0109718", "truthState": "blocked" }, { "auditId": "audit-69033e8dcd1db46456a1d1ee", "contractId": "business.tecnico.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-tecnico-report-model-97d9da1833f9", "sameSource": false, "sourcePayloadHash": "bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7", "sourceRecordsHash": "cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-97d9da1833f91eb410be5075", "truthState": "blocked" }, { "auditId": "audit-6ded83a7b683485f8f9dc189", "contractId": "business.usuario_final.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", "operation": "consulta", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-usuario-final-report-model-a7923b70f601", "sameSource": false, "sourcePayloadHash": "a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c", "sourceRecordsHash": "7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb", "status": "blocked", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a7923b70f6019f44e5df174f", "truthState": "blocked" }, { "auditId": "audit-51d959ad93f39273ab22f0a8", "contractId": "business.administrador_empresa.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-e6fdf39afae3595b2861766f", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-administrador-empresa-admin-ui-render-access-policy-542ec3e75f39", "sameSource": false, "sourcePayloadHash": "75d655600809d71d72f1aadddd6d513d95f207ecb0f16e724c12fb927df3514a", "sourceRecordsHash": "e6fdf39afae3595b2861766f99764c85ba080e9cb6f42c96d7e7ca95bfe9e6fb", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-542ec3e75f391a9691c5b0e8", "truthState": "blocked" }, { "auditId": "audit-56b882b628bdd8fb085e0488", "contractId": "business.administrador_empresa.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-87345fc9573e5a7fa872472a", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-administrador-empresa-automation-smoke-access-policy-ca8878f2b3a2", "sameSource": false, "sourcePayloadHash": "d13913cb7b9fde5a943bbc1dfbc9c67de5ed98c100f5376b20ccc133c3dfa910", "sourceRecordsHash": "87345fc9573e5a7fa872472a5bf0582cafbe141470601c50ea5b5cc2cdc54fef", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-ca8878f2b3a29c812adbc8b8", "truthState": "blocked" }, { "auditId": "audit-d9c874df52f355b3f5396825", "contractId": "business.administrador_empresa.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-fd4bcd8f4be1e472133ed968", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-administrador-empresa-gpt-execute-probe-access-policy-104843afa53b", "sameSource": false, "sourcePayloadHash": "c269fc1e75cd43a687bf8f4c21a4c0cc5a298fd52d3cdd27d2e1f9b0f940adf0", "sourceRecordsHash": "fd4bcd8f4be1e472133ed968ef3b0a10000f02fb5741e16361247bfdb5a1fecd", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-104843afa53b15ba63401180", "truthState": "blocked" }, { "auditId": "audit-2c368722c1d62359733153c2", "contractId": "business.atendimento_cliente.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-9c090f76f20d23c5dff23e92", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-atendimento-cliente-admin-ui-render-access-policy-11ff2b0f09aa", "sameSource": false, "sourcePayloadHash": "2058cd187109021cdbe30859ce4d8d5d712bb8b22b3e1720cec1438264499378", "sourceRecordsHash": "9c090f76f20d23c5dff23e923e74ffa1bf731008dafbbe5be980ec2307125fb5", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-11ff2b0f09aa021bedb3daf2", "truthState": "blocked" }, { "auditId": "audit-3fbb37f4c4ee01ba64550d8a", "contractId": "business.atendimento_cliente.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-3e819d3f48a7938dc47f1ed8", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-atendimento-cliente-automation-smoke-access-policy-952dcf8cbe2c", "sameSource": false, "sourcePayloadHash": "01c9e2c8193d6c8bfa4b97ab39e6dd34a6edc033a309b27fef8381fb7e3c397d", "sourceRecordsHash": "3e819d3f48a7938dc47f1ed81648bf9250129ba14de25adc154ba1dbabce996b", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-952dcf8cbe2c7b33ae96b3de", "truthState": "blocked" }, { "auditId": "audit-b99f754021b7dd2c9758571f", "contractId": "business.atendimento_cliente.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-65aecd310347103d7f07c8ab", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-atendimento-cliente-gpt-execute-probe-access-policy-56e55de76561", "sameSource": false, "sourcePayloadHash": "f63be59bec61355912fc5254024973177cbaf4195473798d7763a1b8ce097b89", "sourceRecordsHash": "65aecd310347103d7f07c8ab17df34b6e693de562161911d27ffb0eea937f3dc", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-56e55de765618d8fca0f4b8a", "truthState": "blocked" }, { "auditId": "audit-23a8d96902e23800236c4a3f", "contractId": "business.ceo.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-03743b51b97690c1ac918584", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-ceo-admin-ui-render-access-policy-0863d30df3ae", "sameSource": false, "sourcePayloadHash": "f38c6ae107bba7fd16c361fb7dbc46f6e6f6ad9378fb084c91e86e460daae03d", "sourceRecordsHash": "03743b51b97690c1ac9185844257594a60b9a52b49f48ffda65475a3d05cbbaa", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-0863d30df3ae970717f60767", "truthState": "blocked" }, { "auditId": "audit-2fb3a634a1ad118ef2a5790d", "contractId": "business.ceo.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-5751de26ce5f43a97c672cce", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-ceo-automation-smoke-access-policy-b2aef011706a", "sameSource": false, "sourcePayloadHash": "2b6eda95242e45547128f140e400fda2792f891dbf8f231715b3f34a9a568c7c", "sourceRecordsHash": "5751de26ce5f43a97c672ccefe233c70bfecaba9471a83755c1f388112943586", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-b2aef011706a28ed0f1b592a", "truthState": "blocked" }, { "auditId": "audit-012b562bb807ae8c197a9700", "contractId": "business.ceo.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-5323f3fdcc5b7e91fef9c7ba", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-ceo-gpt-execute-probe-access-policy-f8f0bd4041b0", "sameSource": false, "sourcePayloadHash": "9fad447a832252743162aadb7e97bf18afbfa1f2a293ffb9516ed2d6e0ba501a", "sourceRecordsHash": "5323f3fdcc5b7e91fef9c7bae9d6e174b92c3b9268dd2dbbd7beb27638a06591", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-f8f0bd4041b0d6f20bc2db92", "truthState": "blocked" }, { "auditId": "audit-91c8287d99cdbb1bd164df54", "contractId": "business.cliente_externo.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-327a76e53d0ce24ef9e65424", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-cliente-externo-admin-ui-render-access-policy-0013b4d7b7af", "sameSource": false, "sourcePayloadHash": "20200555939f4ab62e0cb4ce0cd039963c6a4789e8627e9af249ce3b111bc697", "sourceRecordsHash": "327a76e53d0ce24ef9e6542430119ae7255bb351cf8352adef5acaf2b605a27d", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-0013b4d7b7afc1b893139cb1", "truthState": "blocked" }, { "auditId": "audit-6a21adf2cbb5858e461d5835", "contractId": "business.cliente_externo.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-ad4a12fc6eda09adbfe2101a", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-cliente-externo-automation-smoke-access-policy-69774756deb2", "sameSource": false, "sourcePayloadHash": "0aaac2fe5645f1a48eaa8aea95297a702b82f132aea74938996c33c87810ebb1", "sourceRecordsHash": "ad4a12fc6eda09adbfe2101a52793c0bb484beef786a2f0ef26f367e85886748", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-69774756deb285a7089ebd0e", "truthState": "blocked" }, { "auditId": "audit-41a4588597c8a9ace9122960", "contractId": "business.cliente_externo.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-ff1ee6d3529ff4c73da07585", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-cliente-externo-gpt-execute-probe-access-policy-4e0bcb559308", "sameSource": false, "sourcePayloadHash": "f40a772d7c9278d33ce0458e20cdcb5d46138fd86336a8672550f36b06aa9eb6", "sourceRecordsHash": "ff1ee6d3529ff4c73da07585a334e79908c04a95e18d5f9da1800890600beb78", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-4e0bcb55930810d11ecc00f9", "truthState": "blocked" }, { "auditId": "audit-e6995e0dd3e9ea77f7f7d98a", "contractId": "business.contador.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-4236c1685b3aee913cab1d6a", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-contador-admin-ui-render-access-policy-78b0be18287b", "sameSource": false, "sourcePayloadHash": "926407c9c18c439b682c604cb1d69c60adf8d03a2a379bb0721e77b029721dca", "sourceRecordsHash": "4236c1685b3aee913cab1d6a3e516145995c291d6ef0b468e0e05f32e0875f96", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-78b0be18287b52dae277f1aa", "truthState": "blocked" }, { "auditId": "audit-02c3ea511f6d2cbfe927ca3f", "contractId": "business.contador.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-a8a9d02c303a4980c12d00d1", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-contador-automation-smoke-access-policy-a84d83c99dfc", "sameSource": false, "sourcePayloadHash": "bd0903124050ea8388678b5996442340d78e413e059c3f0525892f239ea717de", "sourceRecordsHash": "a8a9d02c303a4980c12d00d1aa2c94b198e11fe035518cab8ebd589808cc1d36", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-a84d83c99dfc6f5f572747d7", "truthState": "blocked" }, { "auditId": "audit-df62dccc51085acfc9ef2cef", "contractId": "business.contador.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-a35fef7f0d0d0621cc6d2ffe", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-contador-gpt-execute-probe-access-policy-30a28760255d", "sameSource": false, "sourcePayloadHash": "30c58a2ac44654d9d015ba3a7dcdf2e9e92f82626ae2956b44ed7d68a5437a6a", "sourceRecordsHash": "a35fef7f0d0d0621cc6d2ffe67964ae2549342fc93c72add3cb64368c8f6f165", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-30a28760255d7e7338a8d269", "truthState": "blocked" }, { "auditId": "audit-a3807ef5a060333a79ef671e", "contractId": "business.financeiro.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-dfb127a37a0fafda878717de", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-financeiro-admin-ui-render-access-policy-31037777b26c", "sameSource": false, "sourcePayloadHash": "029cd44bf4d42e98d4cadb2944d6a9f49ca82821216349d5276c3f2aacfe1968", "sourceRecordsHash": "dfb127a37a0fafda878717deb53fcdb25e42ab31e1aa68b3c6efdef11057cab9", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-31037777b26ca45bd3928875", "truthState": "blocked" }, { "auditId": "audit-ebbbd2f360d9246ae7b6a520", "contractId": "business.financeiro.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-971942b29fea53de8eecd071", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-financeiro-automation-smoke-access-policy-5f6dd1ab5635", "sameSource": false, "sourcePayloadHash": "dee11b1307077080a85dbe8e3dfbedbbe33c9fdad29bca1e368c3f52eb7d58d3", "sourceRecordsHash": "971942b29fea53de8eecd07104a9065b6333566f857cbfcd5087d9edd5ae2e6e", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-5f6dd1ab5635de886a5a10c2", "truthState": "blocked" }, { "auditId": "audit-e9ee2fbc05da1d8b7c3a8c48", "contractId": "business.financeiro.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-13f6592b319a2134ae5b3f65", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-financeiro-gpt-execute-probe-access-policy-4043c0ea713b", "sameSource": false, "sourcePayloadHash": "ce6de2a556f6ef5eb6db6e234e34bea6d6816a54dac559e39c93483fad55d3f5", "sourceRecordsHash": "13f6592b319a2134ae5b3f6560947ec9e001291860b3f7042e91d50808669fb1", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-4043c0ea713b5d96189d129b", "truthState": "blocked" }, { "auditId": "audit-91f6e83967495265b3e3e537", "contractId": "business.gestor_operacional.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-db84a3adafb2b4db40916a5c", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-gestor-operacional-admin-ui-render-access-policy-68e0022aef06", "sameSource": false, "sourcePayloadHash": "6ce8cca1eb0296dc0b3e79c1b5698dd324951b49b4e30c1ebd3d5585678cc7d3", "sourceRecordsHash": "db84a3adafb2b4db40916a5c7b7708f10c9f67017c03189f9c83fe84df74ed41", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-68e0022aef0644ef86061d9a", "truthState": "blocked" }, { "auditId": "audit-e6b700dac29d7e5c9144b337", "contractId": "business.gestor_operacional.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-7eed92982edcc00d831f0186", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-gestor-operacional-automation-smoke-access-policy-174fbb4901f6", "sameSource": false, "sourcePayloadHash": "a861b13e77876dd3b0d68d842876bf071805578869fa808f26bc73c1e7e00609", "sourceRecordsHash": "7eed92982edcc00d831f01862f3542f4cfefd6a09fbe318426da531f6d587530", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-174fbb4901f66626b52769aa", "truthState": "blocked" }, { "auditId": "audit-6203ac9bec40fb4bf78c4fe7", "contractId": "business.gestor_operacional.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-1c7ac4a70e182329838d5afb", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-gestor-operacional-gpt-execute-probe-access-policy-d105e628d2bf", "sameSource": false, "sourcePayloadHash": "76252c734b48e59c242fc5d8fa59f1c02155c100553790800af7b32e2b0df7fe", "sourceRecordsHash": "1c7ac4a70e182329838d5afbc00a1d5f9426a60c851d401e5b56a03a17f7f118", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-d105e628d2bf6544a452b2b4", "truthState": "blocked" }, { "auditId": "audit-c7e59e56988d65ea940ef4ee", "contractId": "business.juridico.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-cf6d6acd706b8451eb228aed", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-juridico-admin-ui-render-access-policy-7c1ddea49486", "sameSource": false, "sourcePayloadHash": "6617001058b0b3f23b78db24ee8e2cca72444039221336988c61e14b6d2940fa", "sourceRecordsHash": "cf6d6acd706b8451eb228aed6eebb6f89690ca747a2838897f2b521d0109e859", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-7c1ddea49486fc95a463167b", "truthState": "blocked" }, { "auditId": "audit-e4808e4134e086b0bcf6486d", "contractId": "business.juridico.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-fe980e1932044fee3c8ebc41", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-juridico-automation-smoke-access-policy-cf52075d8968", "sameSource": false, "sourcePayloadHash": "bb9b639b3e3a8ab818dbb5c74b0144c0fd9756a09d4239a4e18ce49e0ab5599f", "sourceRecordsHash": "fe980e1932044fee3c8ebc419c09150f921f6e23c016a929c1630c1200885994", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-cf52075d8968385a28afca16", "truthState": "blocked" }, { "auditId": "audit-62f2c79bc60e7e69509bc42b", "contractId": "business.juridico.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-61a04f1d560cdcf43e8f85a1", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-juridico-gpt-execute-probe-access-policy-83f147ed2953", "sameSource": false, "sourcePayloadHash": "0b76624878cb707f3d9a0f955fd80b1f8eaf1cb263b26118adfaf80115403a15", "sourceRecordsHash": "61a04f1d560cdcf43e8f85a1c66fe2f0fc36249cf9241badb904ce456e57fc67", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-83f147ed2953599e835a2e76", "truthState": "blocked" }, { "auditId": "audit-42145bbb9ec0346dd386e109", "contractId": "business.planejamento_estrategico.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-ebe544f11b227a733deb225e", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-planejamento-estrategico-admin-ui-render-access-policy-7a3e4c5ae0de", "sameSource": false, "sourcePayloadHash": "f4edc7287dcb38e4032d80892e7693e69a103a5d699ded2a279acdf43026193d", "sourceRecordsHash": "ebe544f11b227a733deb225ea1c2bbe22422c41d4204f380ad785930f17ec666", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-7a3e4c5ae0de840e23db813c", "truthState": "blocked" }, { "auditId": "audit-f074e0c2bd9d8663460311dc", "contractId": "business.planejamento_estrategico.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-c894a12d17236de32a7e950b", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-planejamento-estrategico-automation-smoke-access-policy-1962ad2726a7", "sameSource": false, "sourcePayloadHash": "4308e43773f92ba0c1c35495544a1e4837984250f68d1bbf938bbc941c6bf872", "sourceRecordsHash": "c894a12d17236de32a7e950b7c490d2b590f257f87ad5c779cd7001a3f51e2c9", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-1962ad2726a7d0a3a09ff3c4", "truthState": "blocked" }, { "auditId": "audit-26a6952cc6d258b1581a3670", "contractId": "business.planejamento_estrategico.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-b0fec9fbd80ff8779d2e0e0b", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-planejamento-estrategico-gpt-execute-probe-access-policy-a8f4419ba5e7", "sameSource": false, "sourcePayloadHash": "3a0dcb0436a974a95df8352316e661b12f22b1ff080be077dfe68e9befd4585f", "sourceRecordsHash": "b0fec9fbd80ff8779d2e0e0ba4db784efa78fe056790f781c374fd1d94a1a34e", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-a8f4419ba5e74dbb297257f3", "truthState": "blocked" }, { "auditId": "audit-6aa1926baa37971c7e1c2db3", "contractId": "business.secretaria.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-61302937685f2e111c2d04d1", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-secretaria-admin-ui-render-access-policy-d920d352a965", "sameSource": false, "sourcePayloadHash": "8057694a3d3ecf4d12a7fa01105de85879e8e169c8c05753713dc57454958103", "sourceRecordsHash": "61302937685f2e111c2d04d10e14656e8e51890252239a1428ed2120ead56bc6", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-d920d352a965cdb3e3fff321", "truthState": "blocked" }, { "auditId": "audit-3f6b96f41206ea6098817ff8", "contractId": "business.secretaria.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-5c388979152514bf38fd2581", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-secretaria-automation-smoke-access-policy-113d5546588c", "sameSource": false, "sourcePayloadHash": "d1ba44fbfc00fa9b074cbe2cf997dba27d2ebfc60981c7aee80c160d3eb752e9", "sourceRecordsHash": "5c388979152514bf38fd25814d4ca791210e032b291e40a7aabff347e037e72c", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-113d5546588cac01200d535a", "truthState": "blocked" }, { "auditId": "audit-5596fda4185182a7aaccd9b1", "contractId": "business.secretaria.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-b8729a0fa11d1f541f454a22", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-secretaria-gpt-execute-probe-access-policy-7d3cde2103b9", "sameSource": false, "sourcePayloadHash": "d1904701a83d433834c3b24aa9574040abc465418b1f3ce94473aea7e69c1c42", "sourceRecordsHash": "b8729a0fa11d1f541f454a2296b827e1e5fe7a085d83065a0fef9841388d9572", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-7d3cde2103b976f2c069cc1e", "truthState": "blocked" }, { "auditId": "audit-38d97032989be10888906245", "contractId": "business.suporte.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-300c019da5c50507c44fd7ee", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-suporte-admin-ui-render-access-policy-4ee8b22c8914", "sameSource": false, "sourcePayloadHash": "6375fef6709b323708d775e3eb15f258ccc5911489cf57532c8e0527a19b8dd5", "sourceRecordsHash": "300c019da5c50507c44fd7ee063733ade907391bbadfaca889ad1bfb8bdd01c7", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-4ee8b22c89146215d518300f", "truthState": "blocked" }, { "auditId": "audit-85eb084086001ca6d21d7c8a", "contractId": "business.suporte.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-bb113625a2b885ac662275f5", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-suporte-automation-smoke-access-policy-a7c996e2f65e", "sameSource": false, "sourcePayloadHash": "129868f7d05e10c2537fa4316d9525e03d3b397af1954ae3cf0a634b65cf8838", "sourceRecordsHash": "bb113625a2b885ac662275f508bac3adbba9623b4c0f180e49a2c4902aaddc25", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-a7c996e2f65ef8a3431eebc5", "truthState": "blocked" }, { "auditId": "audit-9bf1c5d3bc35757befc6be9b", "contractId": "business.suporte.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-558bd2a5b54bca899bd7eeab", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-suporte-gpt-execute-probe-access-policy-2f5a9ef3468c", "sameSource": false, "sourcePayloadHash": "2e9bed16487345b74bd59166d93a40b0d5538b99d8e7d27df30fe6885e1a50ba", "sourceRecordsHash": "558bd2a5b54bca899bd7eeab6245343839ca114889cfa46c8d97874146c45665", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-2f5a9ef3468cbbbccb815b92", "truthState": "blocked" }, { "auditId": "audit-0c942d954ed74cb7365cfc07", "contractId": "business.tecnico.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-60e619c309d90ea87eab727d", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-tecnico-admin-ui-render-access-policy-e8292f5a1e99", "sameSource": false, "sourcePayloadHash": "175970c91a809c9ae0cb833a1819f8ca91763858615fc28bf179aa2b2a330593", "sourceRecordsHash": "60e619c309d90ea87eab727d7b0205607babe7a1f422d39aec4981a51cb31ad7", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-e8292f5a1e990c0153eecf28", "truthState": "blocked" }, { "auditId": "audit-f65be05717acdff59182f1f7", "contractId": "business.tecnico.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-6f9da744ea10a23fdc1d3cf7", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-tecnico-automation-smoke-access-policy-edb320332fbc", "sameSource": false, "sourcePayloadHash": "ca3b6f4688e3e94f8a59b035ec264f4ddc9860b02f32d2051e67f09609e01d03", "sourceRecordsHash": "6f9da744ea10a23fdc1d3cf70a81dce9fae3a77137ca506beffd2c26c43c136a", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-edb320332fbc74b1becb22ca", "truthState": "blocked" }, { "auditId": "audit-19f0167cddfde5efe8181b02", "contractId": "business.tecnico.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-98b1f18d4239b7c8055c61b4", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-tecnico-gpt-execute-probe-access-policy-cba5409480ae", "sameSource": false, "sourcePayloadHash": "69c6cc488609fe6190f0438d7e8621942fca4a4a598ddc78c065dd6f70b6b2f1", "sourceRecordsHash": "98b1f18d4239b7c8055c61b4aa2a0bdff3f813d82744642be7bf6433555e68d9", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-cba5409480ae21bb6ceeb9cb", "truthState": "blocked" }, { "auditId": "audit-eb385230a0f2fdf14036abc7", "contractId": "business.usuario_final.admin-ui-render.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-67d44bbbf0ecc83dc1162930", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-usuario-final-admin-ui-render-access-policy-eaff59c26d5d", "sameSource": false, "sourcePayloadHash": "29a313e2546e7407d8b8983f985e93bde76dd23ee9d43dbf92cf7e7e1a492424", "sourceRecordsHash": "67d44bbbf0ecc83dc1162930eb5df7316b377dae3c3aa0e79acd92817d0c853e", "status": "blocked", "tool": "mais_humana.gateway.access_policy.admin_ui", "traceId": "trace-eaff59c26d5dc3ad8d9da745", "truthState": "blocked" }, { "auditId": "audit-8f04a6e75e86e2999c2007f8", "contractId": "business.usuario_final.automation-smoke.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-26e5bd3eb9d5b22d1a7a9508", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-usuario-final-automation-smoke-access-policy-34e6a5f54b70", "sameSource": false, "sourcePayloadHash": "c6febfbfb8d856e8662415cb5c2642f465c890ec8650ceb786665fd35f6f7632", "sourceRecordsHash": "26e5bd3eb9d5b22d1a7a9508a3528056f9dab54d891da11f946e51d0ab03b6be", "status": "blocked", "tool": "mais_humana.gateway.access_policy.smoke", "traceId": "trace-34e6a5f54b7086b0e12a6072", "truthState": "blocked" }, { "auditId": "audit-17257891a81f33059c830e2c", "contractId": "business.usuario_final.gpt-execute-probe.access-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-10eb2833dc2ccb0078adc997", "operation": "diagnostico", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-usuario-final-gpt-execute-probe-access-policy-6467941488ec", "sameSource": false, "sourcePayloadHash": "607e5a61275babe80f8b39b9f020bff37914ccc3de747c73d08c8b9ffd6e6a71", "sourceRecordsHash": "10eb2833dc2ccb0078adc997235f804f57684846db47a927a7bbd660efc5dcce", "status": "blocked", "tool": "mais_humana.gateway.access_policy.gpt_probe", "traceId": "trace-6467941488ecbfb039ff0173", "truthState": "blocked" }, { "auditId": "audit-0eb9bb497a4ff2d85662c50b", "contractId": "business.administrador_empresa.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-administrador-empresa-provider-tool-bbf7c5e8ec6d", "sameSource": false, "sourcePayloadHash": "e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155", "sourceRecordsHash": "af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266", "status": "blocked", "tool": "mais_humana.business.administrador_empresa.explain", "traceId": "trace-bbf7c5e8ec6da8e2e8a80b01", "truthState": "blocked" }, { "auditId": "audit-86a5231325a00d9ec26e2bb3", "contractId": "business.atendimento_cliente.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-atendimento-cliente-provider-tool-d83be0accafa", "sameSource": false, "sourcePayloadHash": "a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b", "sourceRecordsHash": "ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463", "status": "blocked", "tool": "mais_humana.business.atendimento_cliente.explain", "traceId": "trace-d83be0accafaf5d0916371d8", "truthState": "blocked" }, { "auditId": "audit-0c1cc995a922cb8faf232134", "contractId": "business.ceo.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-bbdaaf0e123d09a351721722", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-ceo-provider-tool-46b08797e461", "sameSource": false, "sourcePayloadHash": "b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad", "sourceRecordsHash": "bbdaaf0e123d09a3517217222ab672819697c8eb451307c8b758fc016bd85601", "status": "blocked", "tool": "mais_humana.business.ceo.explain", "traceId": "trace-46b08797e46127e18fff7177", "truthState": "blocked" }, { "auditId": "audit-f7941011a1f0a9b009465095", "contractId": "business.cliente_externo.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-3fa497048404c1f8abb0d93e", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-cliente-externo-provider-tool-2cba21e62c4f", "sameSource": false, "sourcePayloadHash": "ea13ce29b38ea235dc12077324ac9ca886d4f28b6490d204b0131132cf0d7d1a", "sourceRecordsHash": "3fa497048404c1f8abb0d93ebb9ef532c93bd7e15e6820805fa2cd92ca52cca4", "status": "blocked", "tool": "mais_humana.business.cliente_externo.explain", "traceId": "trace-2cba21e62c4fd3c455db1fe9", "truthState": "blocked" }, { "auditId": "audit-524de735f5c8ddbe0535e166", "contractId": "business.contador.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-contador-provider-tool-e3cfb1bea2fb", "sameSource": false, "sourcePayloadHash": "2a29bcd704fac5f8e730f474b000fd097fb119d3152e2a440856dff70014d0c5", "sourceRecordsHash": "14b1a6ba5dd0aa7aad7498fa780145128c686747fe60d3f45acffc441f63a958", "status": "blocked", "tool": "mais_humana.business.contador.explain", "traceId": "trace-e3cfb1bea2fb5285c725ec51", "truthState": "blocked" }, { "auditId": "audit-bd2e8cb77efbe901bc22f36d", "contractId": "business.financeiro.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-financeiro-provider-tool-fa044c61970b", "sameSource": false, "sourcePayloadHash": "d368d24880a2a9f659761b48e9f8234664cc7e3eb920fba29ae45e0cf09ff0fd", "sourceRecordsHash": "ba52cb85a7cb94cd70b6a0407a4c53f9d199a206af1e052b5fe194fd49782fad", "status": "blocked", "tool": "mais_humana.business.financeiro.explain", "traceId": "trace-fa044c61970bc74d5a57a95a", "truthState": "blocked" }, { "auditId": "audit-533be6993b66a045285184d9", "contractId": "business.gestor_operacional.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-gestor-operacional-provider-tool-0a506baf0c2a", "sameSource": false, "sourcePayloadHash": "c7d703ee8039723d25f83a821f6043bcf06ba1027b6f9d6d4a354caa48079bc2", "sourceRecordsHash": "11c87d9d68cc2474dbfaaac55cdc28051e88e74c1a7359ebe84da6a0f21321cb", "status": "blocked", "tool": "mais_humana.business.gestor_operacional.explain", "traceId": "trace-0a506baf0c2ac39a9e929111", "truthState": "blocked" }, { "auditId": "audit-82193850b200b83660320b7e", "contractId": "business.juridico.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-da8aa99a39162b37169d1639", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-juridico-provider-tool-84c28e49d4f7", "sameSource": false, "sourcePayloadHash": "6187d73898cb3061b2c66d430b6b8eeb1a4caf78efe0b29b7b387e08b9f32805", "sourceRecordsHash": "da8aa99a39162b37169d16397382cfcd3995190f8536cc644f38e02a4922ad20", "status": "blocked", "tool": "mais_humana.business.juridico.explain", "traceId": "trace-84c28e49d4f75ad92b6824df", "truthState": "blocked" }, { "auditId": "audit-855885334a75da5c978823c3", "contractId": "business.planejamento_estrategico.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-2dada112b9d82b37657578cc", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-planejamento-estrategico-provider-tool-7b1e5932254b", "sameSource": false, "sourcePayloadHash": "f7299c2361291fd08b0abf3b690f3623715b832c0aaa8a42a296c2bba96a2b16", "sourceRecordsHash": "2dada112b9d82b37657578cc6bfddc05ca8366cdd1a3147399a40b1e5001f1c4", "status": "blocked", "tool": "mais_humana.business.planejamento_estrategico.explain", "traceId": "trace-7b1e5932254b1ce7cf3f7de1", "truthState": "blocked" }, { "auditId": "audit-ff5d6aa420cab2dcb1516769", "contractId": "business.secretaria.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-secretaria-provider-tool-6ee0e11f68a5", "sameSource": false, "sourcePayloadHash": "ead35eb1a420ac0a2cd8c22d7ea265f519381abb88de4cdc4204fc1ebb289aea", "sourceRecordsHash": "1abfa07a9755e6ba091cebf2bbd07bfb7e4ca201efc0dde7d113819fa84b93da", "status": "blocked", "tool": "mais_humana.business.secretaria.explain", "traceId": "trace-6ee0e11f68a5091f5dcde7f9", "truthState": "blocked" }, { "auditId": "audit-cd0aac6de98a3e5641f22d7f", "contractId": "business.suporte.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-suporte-provider-tool-9906ebcb8f53", "sameSource": false, "sourcePayloadHash": "2c64aa9e8678fa23e342d52934ee463a1fdd975244c1801e0c82b9a0d88c6add", "sourceRecordsHash": "b2ce9ed7aa9f99ad93081c0a0acaed06e19d0683d9516e85088a60d50b5d91d0", "status": "blocked", "tool": "mais_humana.business.suporte.explain", "traceId": "trace-9906ebcb8f53c35da3e6e5a7", "truthState": "blocked" }, { "auditId": "audit-82ec205b5dfe11962913a6dd", "contractId": "business.tecnico.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-tecnico-provider-tool-8b65ae3b9a3b", "sameSource": false, "sourcePayloadHash": "eba54bcdcb9e77d247709420bfa6dae41c0765e19465c8641b293a1e9343f149", "sourceRecordsHash": "4e3885ee3b9c8a2a56dd239dc66b6e90ca680db9b5e5408598ff90ed18a5dea4", "status": "blocked", "tool": "mais_humana.business.tecnico.explain", "traceId": "trace-8b65ae3b9a3be738f74033e1", "truthState": "blocked" }, { "auditId": "audit-4f9c74b616e99876ebb1bfc9", "contractId": "business.usuario_final.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-711b2b330d7e4f6177b70487", "operation": "explicacao", "origin": "business", "platformId": "business", "recordId": "mcp-transit-business-usuario-final-provider-tool-0a711d96aa1f", "sameSource": false, "sourcePayloadHash": "6a4870992acee34947530c005c58ef917fa55d5b734d98b0d3ce0cc4f2399442", "sourceRecordsHash": "711b2b330d7e4f6177b70487367ed16ccaff0302b0ab5bf246f61a16919454af", "status": "blocked", "tool": "mais_humana.business.usuario_final.explain", "traceId": "trace-0a711d96aa1f84f0da301371", "truthState": "blocked" }, { "auditId": "audit-3990ad9f6d9002cdfd5c82fb", "contractId": "docs.acao.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", "evidenceId": "evidence-d5f1d72b77357fab9bf5a85c", "operation": "auditoria", "origin": "docs", "platformId": "docs", "recordId": "mcp-transit-docs-acao-transit-policy-60f85e5c077a", "sameSource": false, "sourcePayloadHash": "5d89c98585b324ce2f534b433eb9b52dae8ea45ed3dda17b6dd447bd23af721a", "sourceRecordsHash": "d5f1d72b77357fab9bf5a85c3de8d3e8e50b12cff53807a37e4de6517f044621", "status": "blocked", "tool": "mais_humana.transito.acao", "traceId": "trace-60f85e5c077a6210b9798e0f", "truthState": "catalog_only" } ], "recordsCount": 1106, "summary": [ "Registros de transito MCP: 1106", "Registros prontos: 791", "Registros bloqueados: 314", "Decisoes externas: 1", "Findings bloqueantes: 0", "Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=547, explicacao=182" ] }