370 lines
14 KiB
JSON
370 lines
14 KiB
JSON
{
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"alias_policy": {
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"blockers": [],
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"canonical_project_id": "tudo-para-ia-mais-humana-platform",
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"central_folder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform",
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"compatibility_rule": "Nome canonico institucional aprovado como tudo-para-ia-mais-humana-platform; o repositorio local historico tudo-para-ia-mais-humana e o alias tudo-para-ia-mais-humana-plataform permanecem aliases de compatibilidade ate migracao Git/MCP sincronizada, sem duplicar repositorio nem sobrescrever historico.",
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"current_project_id": "tudo-para-ia-mais-humana",
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"decision_status": "approved",
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"legacy_aliases": [
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"tudo-para-ia-mais-humana",
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"tudo-para-ia-mais-humana-plataform"
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],
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"migration_safe_now": false,
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"owner_platform_id": "tudo-para-ia-mais-humana-platform",
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"repo_remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git"
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},
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"blockers": [
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"wrangler_auth_not_confirmed",
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"git_sync_blocked"
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],
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"canonical_project_id": "tudo-para-ia-mais-humana-platform",
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"control_plane_id": "tudo-para-ia-mcps-internos-plataform",
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"current_project_id": "tudo-para-ia-mais-humana",
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"decisions": [
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{
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"evidence_refs": [
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"c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d",
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"wrangler_runner"
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],
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"next_action": "homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real",
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"order_id": "0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado",
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"reason": "codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM",
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"status": "partial"
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},
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{
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"evidence_refs": [
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"evidence-a75a27e0669c49da1db8b615",
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"evidence-af37a8d489b0038a7a6b5575",
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"evidence-3f0e3b9f829c7ff912b335d0",
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"evidence-6be52832c728db2bbbbce461"
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],
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"next_action": "retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana",
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"order_id": "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia",
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"reason": "endpoint live foi sondado sem persistir bearer bruto",
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"status": "passed"
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},
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{
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"evidence_refs": [
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"git_sync_status"
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],
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"next_action": "corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo",
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"order_id": "0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais",
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"reason": "fetch failed: SEC_E_NO_CREDENTIALS",
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"status": "blocked"
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},
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{
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"evidence_refs": [
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"central_write_status"
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],
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"next_action": "manter escrita automatica central e SQL semantico sob teste em toda rodada",
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"order_id": "0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15",
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"reason": "artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real",
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"status": "partial"
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},
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{
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"evidence_refs": [
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"alias_policy"
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],
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"next_action": "executar migracao Git/MCP/documentacao somente por janela coordenada, preservando aliases e hashes",
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"order_id": "0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform",
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"reason": "politica de alias foi materializada sem renome destrutivo",
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"status": "passed"
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},
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{
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"evidence_refs": [
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"wrangler_runner",
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"c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d"
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],
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"next_action": "definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real",
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"order_id": "0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback",
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"reason": "janela pode ser planejada, mas deploy real ainda depende do runner homologado",
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"status": "partial"
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},
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{
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"evidence_refs": [
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"mcp_transit_ledger",
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"c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d"
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],
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"next_action": "aplicar requiredFields em toda publicacao interplataforma",
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"order_id": "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
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"reason": "ledger MCP existe como contrato local e deve ser criterio de release",
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"status": "passed"
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},
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{
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"evidence_refs": [
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"evidence-a75a27e0669c49da1db8b615",
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"evidence-af37a8d489b0038a7a6b5575",
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"evidence-3f0e3b9f829c7ff912b335d0",
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"evidence-6be52832c728db2bbbbce461"
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],
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"next_action": "formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias",
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"order_id": "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway",
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"reason": "probes usam User-Agent controlado, bearer redigido e response excerpt seguro",
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"status": "partial"
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},
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{
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"evidence_refs": [
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"wrangler_runner"
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],
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"next_action": "homologar host que permita Node, esbuild/workerd e node --test sem spawn EPERM",
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"order_id": "0046_GERENCIAL__homologar-runner-oficial-wrangler-node-esbuild",
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"reason": "Wrangler autenticou quando executado diretamente, mas deploy dry-run nao ficou confirmado",
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"status": "blocked"
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},
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{
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"evidence_refs": [
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"alias_policy"
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],
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"next_action": "manter politica de compatibilidade e abrir apenas execucao tecnica de migracao coordenada",
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"order_id": "0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana",
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"reason": "decisao institucional aprovada: canonico -platform com aliases historicos preservados",
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"status": "passed"
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}
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],
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"deployReady": false,
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"gateway_source": {
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"gateway_manager_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\deploy\\mcps-gateway\\src\\managers\\gpt-tooling-manager.ts",
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"managed_catalog_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\deploy\\mcps-gateway\\src\\providers\\managed-catalog.ts",
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"managed_provider_manager_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\deploy\\mcps-gateway\\src\\managers\\managed-provider-manager.ts",
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"mcp_repo_root": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform",
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"missing_snippets": [],
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"owner_platform_id": "tudo-para-ia-mais-humana-platform",
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"present_snippets": [
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"const MAIS_HUMANA_PROVIDER_ID",
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"MAIS_HUMANA_CATALOG",
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"executeMaisHumanaGatewayTool",
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"mais_humana.rulebook.compact",
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"mais_humana.admin_ui.same_source",
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"mais_humana.mcp_transit.ledger",
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"mais_humana.admin_routes.acceptance"
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],
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"provider_id": "mais_humana",
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"source_hash": "c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d",
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"tests_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\tests\\platform\\mcps-gateway-mais-humana-provider.test.ts",
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"tests_present": true,
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"tool_ids": [
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"mais_humana.rulebook.compact",
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"mais_humana.admin_ui.same_source",
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"mais_humana.mcp_transit.ledger",
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"mais_humana.admin_routes.acceptance"
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]
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},
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"generated_at": "2026-05-02T10:23:16+00:00",
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"liveReady": true,
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"live_probes": [
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{
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"audit_id": "audit-a75a27e0669c49da1db8b615",
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"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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"error_code": "",
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"evidence_id": "evidence-a75a27e0669c49da1db8b615",
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"http_status": 200,
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"missing_transit_fields": [],
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"observed_at": "2026-05-02T10:23:16+00:00",
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"ok": true,
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"response_excerpt": {
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"__truncated__": true,
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"actorId": "codex.service-order-round",
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"auditId": "audit:mcps-gateway:codex.service-order-round:mais_humana.rulebook.compact",
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"blockers": "[]",
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"consumption": "None",
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"nextActions": "[]",
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"ok": "True",
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"organizationId": "None",
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"productId": "None",
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"providerId": "mais_humana",
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"readiness": "None",
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"sampleData": "False",
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"simulated": "False",
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"status": "ok",
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"traceId": "trace:mcps-gateway:codex.service-order-round:mais_humana.rulebook.compact",
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"userId": "None",
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"workspaceId": "None"
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},
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"source_payload_hash": "3e1c8f057ac439f4b9b3eb7f8f5be9ac36323f08adc23db6fc7d51633076b79a",
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"source_records_hash": "a75a27e0669c49da1db8b6157757c0615eed06c32674c7ed87a6db5d071359de",
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"status": "ok",
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"tool_id": "mais_humana.rulebook.compact",
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"trace_id": "trace-3e1c8f057ac439f4b9b3eb7f",
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"transit_fields_present": [
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"origin",
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"destination",
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"tool",
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"payload",
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"actor",
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"permission",
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"result",
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"traceId",
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"auditId",
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"timestamp"
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]
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},
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{
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"audit_id": "audit-af37a8d489b0038a7a6b5575",
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"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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"error_code": "",
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"evidence_id": "evidence-af37a8d489b0038a7a6b5575",
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"http_status": 200,
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"missing_transit_fields": [],
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"observed_at": "2026-05-02T10:23:16+00:00",
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"ok": true,
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"response_excerpt": {
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"__truncated__": true,
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"actorId": "codex.service-order-round",
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"auditId": "audit:mcps-gateway:codex.service-order-round:mais_humana.admin_ui.same_source",
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"blockers": "[]",
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"consumption": "None",
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"nextActions": "[]",
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"ok": "True",
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"organizationId": "None",
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"productId": "None",
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"providerId": "mais_humana",
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"readiness": "None",
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"sampleData": "False",
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"simulated": "False",
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"status": "ok",
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"traceId": "trace:mcps-gateway:codex.service-order-round:mais_humana.admin_ui.same_source",
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"userId": "None",
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"workspaceId": "None"
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},
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"source_payload_hash": "17e7d8039c8c34e3f570b6de8b386edc1cfd0c079084b0c7013016d2c76b388c",
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"source_records_hash": "af37a8d489b0038a7a6b5575970ec69855dd0f0e0ab09cf38b0e7658d3678195",
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"status": "ok",
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"tool_id": "mais_humana.admin_ui.same_source",
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"trace_id": "trace-17e7d8039c8c34e3f570b6de",
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"transit_fields_present": [
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"origin",
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"destination",
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"tool",
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"payload",
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"actor",
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"permission",
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"result",
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"traceId",
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"auditId",
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"timestamp"
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]
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},
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{
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"audit_id": "audit-3f0e3b9f829c7ff912b335d0",
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"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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"error_code": "",
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"evidence_id": "evidence-3f0e3b9f829c7ff912b335d0",
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"http_status": 200,
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"missing_transit_fields": [],
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"observed_at": "2026-05-02T10:23:16+00:00",
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"ok": true,
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"response_excerpt": {
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"__truncated__": true,
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"actorId": "codex.service-order-round",
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"auditId": "audit:mcps-gateway:codex.service-order-round:mais_humana.mcp_transit.ledger",
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"blockers": "[]",
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"consumption": "None",
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"nextActions": "[]",
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"ok": "True",
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"organizationId": "None",
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"productId": "None",
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"providerId": "mais_humana",
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"readiness": "None",
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"sampleData": "False",
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"simulated": "False",
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"status": "ok",
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"traceId": "trace:mcps-gateway:codex.service-order-round:mais_humana.mcp_transit.ledger",
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"userId": "None",
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"workspaceId": "None"
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},
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"source_payload_hash": "dae7d91a59e37901d50c027d3a0792f697902bd4289801edb2a508f3baf177fe",
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"source_records_hash": "3f0e3b9f829c7ff912b335d01afb5e78acdaa331bd984713dfca757072be6bbf",
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"status": "ok",
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"tool_id": "mais_humana.mcp_transit.ledger",
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"trace_id": "trace-dae7d91a59e37901d50c027d",
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"transit_fields_present": [
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"origin",
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"destination",
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"tool",
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"payload",
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"actor",
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"permission",
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"result",
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"traceId",
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"auditId",
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"timestamp"
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]
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},
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{
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"audit_id": "audit-6be52832c728db2bbbbce461",
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"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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"error_code": "",
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"evidence_id": "evidence-6be52832c728db2bbbbce461",
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"http_status": 200,
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"missing_transit_fields": [],
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"observed_at": "2026-05-02T10:23:16+00:00",
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"ok": true,
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"response_excerpt": {
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"__truncated__": true,
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"actorId": "codex.service-order-round",
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"auditId": "audit:mcps-gateway:codex.service-order-round:mais_humana.admin_routes.acceptance",
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"blockers": "[]",
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"consumption": "None",
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"nextActions": "[]",
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"ok": "True",
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"organizationId": "None",
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"productId": "None",
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"providerId": "mais_humana",
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"readiness": "None",
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"sampleData": "False",
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"simulated": "False",
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"status": "blocked",
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"traceId": "trace:mcps-gateway:codex.service-order-round:mais_humana.admin_routes.acceptance",
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"userId": "None",
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"workspaceId": "None"
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},
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"source_payload_hash": "364a5b5997194d485948655720ff713f61ec091dc08ab899e302ad965ace04ba",
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"source_records_hash": "6be52832c728db2bbbbce461ff39cbf52b8e26111b0710f303061dc38a0ecb3d",
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"status": "ok",
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"tool_id": "mais_humana.admin_routes.acceptance",
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"trace_id": "trace-364a5b5997194d4859486557",
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"transit_fields_present": [
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"origin",
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"destination",
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"tool",
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"payload",
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"actor",
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"permission",
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"result",
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"traceId",
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"auditId",
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"timestamp"
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]
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}
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],
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"localReady": true,
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"provider_id": "mais_humana",
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"report_id": "mcp-publication-gate-2026-05-02t1023160000",
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"status": "partial",
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"summary": [
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"Provider local Mais Humana pronto: True.",
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"Wrangler autenticado: False; deploy dry-run OK: False.",
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"Tools live prontas: 4/4.",
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"Probes live com envelope MCP completo: 4/4.",
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"Nome atual materializado: tudo-para-ia-mais-humana; canonico aprovado: tudo-para-ia-mais-humana-platform; ownerPlatformId MCP: tudo-para-ia-mais-humana-platform.",
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"Decisoes de OS avaliadas: 10."
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],
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"wrangler_runner": {
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"account_id": "",
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"account_name": "",
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"attempted": true,
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"authenticated": false,
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"blockers": [
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"wrangler_auth_not_confirmed"
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],
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"command_status": {
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"wrangler_deploy_dry_run": "not_confirmed",
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"wrangler_version": "unknown",
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"wrangler_whoami": "unknown"
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},
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"deploy_dry_run_ok": false,
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"raw_summary": "deploy manual informado pelo roteador; validacao live por HTTP; plugin Cloudflare nao usado como via operacional",
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"version": ""
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}
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} |