15 KiB
15 KiB
| 1 | route_id | platform_id | profile_id | operation | tool_id | permission_scope | same_source | status | approval_required | dry_run_supported | evidence_id | blockers |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | business.administrador_empresa.acao.administration-route | business | administrador_empresa | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-ad52ab3aec8c146ff3726b2d | |
| 3 | business.administrador_empresa.auditoria.administration-route | business | administrador_empresa | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-10ecf5e6942e1370acc44c11 | |
| 4 | business.administrador_empresa.consulta.administration-route | business | administrador_empresa | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-587d659a4c282c7715078021 | |
| 5 | business.administrador_empresa.diagnostico.administration-route | business | administrador_empresa | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-c7ded42ea265be003bb113b6 | |
| 6 | business.administrador_empresa.explicacao.administration-route | business | administrador_empresa | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-63d6d7de2ac68232ac3c862c | |
| 7 | business.atendimento_cliente.acao.administration-route | business | atendimento_cliente | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-7c7be84ac6782615dfeb38d9 | |
| 8 | business.atendimento_cliente.auditoria.administration-route | business | atendimento_cliente | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-4e8c564a2d995bc53735548e | |
| 9 | business.atendimento_cliente.consulta.administration-route | business | atendimento_cliente | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-7edecd401588f6ec8c809e03 | |
| 10 | business.atendimento_cliente.diagnostico.administration-route | business | atendimento_cliente | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-0d6b7f9fd95b804d2c99c89d | |
| 11 | business.atendimento_cliente.explicacao.administration-route | business | atendimento_cliente | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-8efd2d3db8c8e36d1737e931 | |
| 12 | business.ceo.acao.administration-route | business | ceo | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-8663f918eaf543ba853f6b17 | |
| 13 | business.ceo.auditoria.administration-route | business | ceo | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-8626f5e4b0fab4f7034f59d5 | |
| 14 | business.ceo.consulta.administration-route | business | ceo | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-a1b5c73faabc9adb8acba4f6 | |
| 15 | business.ceo.diagnostico.administration-route | business | ceo | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-97bf7c4fef545240d91a0d67 | |
| 16 | business.ceo.explicacao.administration-route | business | ceo | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-4910d766c7e8e6539ed20de3 | |
| 17 | business.cliente_externo.acao.administration-route | business | cliente_externo | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-99b8fc9b9bb54a227950015d | |
| 18 | business.cliente_externo.auditoria.administration-route | business | cliente_externo | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-432a6b6a41e60ad56931f6d8 | |
| 19 | business.cliente_externo.consulta.administration-route | business | cliente_externo | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-dfbddc7a711dcfb103a8f023 | |
| 20 | business.cliente_externo.diagnostico.administration-route | business | cliente_externo | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-4ed9ff47ee3fd85464663f24 | |
| 21 | business.cliente_externo.explicacao.administration-route | business | cliente_externo | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-ed3386af31a57e0f1e8a85e1 | |
| 22 | business.contador.acao.administration-route | business | contador | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-3952a88a55a389ba02c94786 | |
| 23 | business.contador.auditoria.administration-route | business | contador | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-6551171148e282da243a88c9 | |
| 24 | business.contador.consulta.administration-route | business | contador | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-4854f96ae070f53c5b63c43b | |
| 25 | business.contador.diagnostico.administration-route | business | contador | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-2cc3eeed20f5d3fc9be99343 | |
| 26 | business.contador.explicacao.administration-route | business | contador | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-748749eeb561e01ef20005bb | |
| 27 | business.financeiro.acao.administration-route | business | financeiro | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-e51c9666ddd06faef25356ba | |
| 28 | business.financeiro.auditoria.administration-route | business | financeiro | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-ccfd442014b522c5856ea9a8 | |
| 29 | business.financeiro.consulta.administration-route | business | financeiro | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-149d50ebaae9e2bae7355a28 | |
| 30 | business.financeiro.diagnostico.administration-route | business | financeiro | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-694117dd77a32806ecc05dce | |
| 31 | business.financeiro.explicacao.administration-route | business | financeiro | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-fbd8f174adb84d168c76abc2 | |
| 32 | business.gestor_operacional.acao.administration-route | business | gestor_operacional | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-8343bb447358e74b5ecfa543 | |
| 33 | business.gestor_operacional.auditoria.administration-route | business | gestor_operacional | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-b3a23a04fbfaeefa95b09e65 | |
| 34 | business.gestor_operacional.consulta.administration-route | business | gestor_operacional | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-9869f60d582b7641ac3b4dd9 | |
| 35 | business.gestor_operacional.diagnostico.administration-route | business | gestor_operacional | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-7be9f47cb88e75fb8f69233f | |
| 36 | business.gestor_operacional.explicacao.administration-route | business | gestor_operacional | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-abde2bf9dad152aadfdffc7e | |
| 37 | business.juridico.acao.administration-route | business | juridico | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-8be1ae4a33a9739b2c85887d | |
| 38 | business.juridico.auditoria.administration-route | business | juridico | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-a72cb70547a448771ad3ee97 | |
| 39 | business.juridico.consulta.administration-route | business | juridico | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-cd4d3d5472947cbbf54e313e | |
| 40 | business.juridico.diagnostico.administration-route | business | juridico | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-d84aa405d12bd4d3a52e0f62 | |
| 41 | business.juridico.explicacao.administration-route | business | juridico | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-1406eecf16ebedce04528310 | |
| 42 | business.planejamento_estrategico.acao.administration-route | business | planejamento_estrategico | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-ee7fa3972d690dad1a9f6be2 | |
| 43 | business.planejamento_estrategico.auditoria.administration-route | business | planejamento_estrategico | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-0c08c37c640031563180c4c9 | |
| 44 | business.planejamento_estrategico.consulta.administration-route | business | planejamento_estrategico | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-42e6ef74d938c77746cdb72c | |
| 45 | business.planejamento_estrategico.diagnostico.administration-route | business | planejamento_estrategico | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-a636fc25bd02c4ffb16c6962 | |
| 46 | business.planejamento_estrategico.explicacao.administration-route | business | planejamento_estrategico | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-390f4acf1816ed6b560751a4 | |
| 47 | business.secretaria.acao.administration-route | business | secretaria | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-9e23c6cdbe89617a2dde08e0 | |
| 48 | business.secretaria.auditoria.administration-route | business | secretaria | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-45083e2a5123c61a5547e5c9 | |
| 49 | business.secretaria.consulta.administration-route | business | secretaria | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-5621cbe62605d3c619f2f2b3 | |
| 50 | business.secretaria.diagnostico.administration-route | business | secretaria | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-e8987454edc7c9c674750669 | |
| 51 | business.secretaria.explicacao.administration-route | business | secretaria | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-6f5bef2eb928bbad1f1065c0 | |
| 52 | business.suporte.acao.administration-route | business | suporte | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-029f16f1af46ae6578c54d12 | |
| 53 | business.suporte.auditoria.administration-route | business | suporte | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-237e8bbe3e47bbb682b5ea44 | |
| 54 | business.suporte.consulta.administration-route | business | suporte | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-c66881c2529beb1c3187927b | |
| 55 | business.suporte.diagnostico.administration-route | business | suporte | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-a00b226d05e4c8d75f5d85f3 | |
| 56 | business.suporte.explicacao.administration-route | business | suporte | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-d79ebee53e8c208df54686a9 | |
| 57 | business.tecnico.acao.administration-route | business | tecnico | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-883daaaa95091e12b865b607 | |
| 58 | business.tecnico.auditoria.administration-route | business | tecnico | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-674a5a24f73ed1dfd48eae49 | |
| 59 | business.tecnico.consulta.administration-route | business | tecnico | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-432c72168bf314152e9bdf8e | |
| 60 | business.tecnico.diagnostico.administration-route | business | tecnico | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-faeee54c17c05c63d6eb6b88 | |
| 61 | business.tecnico.explicacao.administration-route | business | tecnico | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-07fba005b74fd872345c580b | |
| 62 | business.usuario_final.acao.administration-route | business | usuario_final | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-c6e6037125061adc5ed6736e | |
| 63 | business.usuario_final.auditoria.administration-route | business | usuario_final | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-7a9c2f9fd20b59812fbf675f | |
| 64 | business.usuario_final.consulta.administration-route | business | usuario_final | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-6a25903178ca93b54c7673bf | |
| 65 | business.usuario_final.diagnostico.administration-route | business | usuario_final | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-552723b48fd546501370a743 | |
| 66 | business.usuario_final.explicacao.administration-route | business | usuario_final | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-372fc021da7ae4a961bca34c | |
| 67 | compliance.administrador_empresa.acao.administration-route | compliance | administrador_empresa | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-421d97740c6c748241218cd9 | |
| 68 | compliance.administrador_empresa.auditoria.administration-route | compliance | administrador_empresa | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-da71a08a14a5361908269daa | |
| 69 | compliance.administrador_empresa.consulta.administration-route | compliance | administrador_empresa | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-5e1ee3a252953bb0ffa17332 | |
| 70 | compliance.administrador_empresa.diagnostico.administration-route | compliance | administrador_empresa | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-d3d75fba0ce5ad7c088fabc2 | |
| 71 | compliance.administrador_empresa.explicacao.administration-route | compliance | administrador_empresa | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-30d751c14e86489cc2b32207 | |
| 72 | compliance.atendimento_cliente.acao.administration-route | compliance | atendimento_cliente | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-a0e0d70a285e01aa52447123 | |
| 73 | compliance.atendimento_cliente.auditoria.administration-route | compliance | atendimento_cliente | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-e6a362f1d2d20a36edfec854 | |
| 74 | compliance.atendimento_cliente.consulta.administration-route | compliance | atendimento_cliente | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-b55c69456db525ee2dbf1c8f | |
| 75 | compliance.atendimento_cliente.diagnostico.administration-route | compliance | atendimento_cliente | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-f88ddce83206fbf947371a12 | |
| 76 | compliance.atendimento_cliente.explicacao.administration-route | compliance | atendimento_cliente | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-6d9a659e6b5160cc17b38283 | |
| 77 | compliance.ceo.acao.administration-route | compliance | ceo | acao | mais_humana.admin.acao | mcp.admin.action.request | yes | ready | yes | yes | evidence-6fcfe225f146ea6387759298 | |
| 78 | compliance.ceo.auditoria.administration-route | compliance | ceo | auditoria | mais_humana.admin.auditoria | mcp.admin.audit | yes | ready | yes | yes | evidence-2a2a08255aa813ef65a426bd | |
| 79 | compliance.ceo.consulta.administration-route | compliance | ceo | consulta | mais_humana.admin.consulta | mcp.admin.readonly | yes | ready | yes | yes | evidence-992f04a502f6ddd9daf0b97b | |
| 80 | compliance.ceo.diagnostico.administration-route | compliance | ceo | diagnostico | mais_humana.admin.diagnostico | mcp.admin.diagnostic | yes | ready | yes | yes | evidence-9738c928212fa58c6b0a53fc | |
| 81 | compliance.ceo.explicacao.administration-route | compliance | ceo | explicacao | mais_humana.admin.explicacao | mcp.admin.explain | yes | ready | yes | yes | evidence-d360c27674acf2dc72bf64f8 |