tudo-para-ia-mais-humana-platform/matrizes/mcp-admin-route-acceptance.csv

route_id,platform_id,profile_id,operation,tool_id,permission_scope,same_source,status,approval_required,dry_run_supported,evidence_id,blockers
business.administrador_empresa.acao.administration-route,business,administrador_empresa,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ad52ab3aec8c146ff3726b2d,
business.administrador_empresa.auditoria.administration-route,business,administrador_empresa,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-10ecf5e6942e1370acc44c11,
business.administrador_empresa.consulta.administration-route,business,administrador_empresa,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-587d659a4c282c7715078021,
business.administrador_empresa.diagnostico.administration-route,business,administrador_empresa,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-c7ded42ea265be003bb113b6,
business.administrador_empresa.explicacao.administration-route,business,administrador_empresa,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-63d6d7de2ac68232ac3c862c,
business.atendimento_cliente.acao.administration-route,business,atendimento_cliente,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-7c7be84ac6782615dfeb38d9,
business.atendimento_cliente.auditoria.administration-route,business,atendimento_cliente,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-4e8c564a2d995bc53735548e,
business.atendimento_cliente.consulta.administration-route,business,atendimento_cliente,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-7edecd401588f6ec8c809e03,
business.atendimento_cliente.diagnostico.administration-route,business,atendimento_cliente,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-0d6b7f9fd95b804d2c99c89d,
business.atendimento_cliente.explicacao.administration-route,business,atendimento_cliente,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-8efd2d3db8c8e36d1737e931,
business.ceo.acao.administration-route,business,ceo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-8663f918eaf543ba853f6b17,
business.ceo.auditoria.administration-route,business,ceo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-8626f5e4b0fab4f7034f59d5,
business.ceo.consulta.administration-route,business,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-a1b5c73faabc9adb8acba4f6,
business.ceo.diagnostico.administration-route,business,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-97bf7c4fef545240d91a0d67,
business.ceo.explicacao.administration-route,business,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-4910d766c7e8e6539ed20de3,
business.cliente_externo.acao.administration-route,business,cliente_externo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-99b8fc9b9bb54a227950015d,
business.cliente_externo.auditoria.administration-route,business,cliente_externo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-432a6b6a41e60ad56931f6d8,
business.cliente_externo.consulta.administration-route,business,cliente_externo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-dfbddc7a711dcfb103a8f023,
business.cliente_externo.diagnostico.administration-route,business,cliente_externo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-4ed9ff47ee3fd85464663f24,
business.cliente_externo.explicacao.administration-route,business,cliente_externo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-ed3386af31a57e0f1e8a85e1,
business.contador.acao.administration-route,business,contador,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-3952a88a55a389ba02c94786,
business.contador.auditoria.administration-route,business,contador,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-6551171148e282da243a88c9,
business.contador.consulta.administration-route,business,contador,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-4854f96ae070f53c5b63c43b,
business.contador.diagnostico.administration-route,business,contador,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-2cc3eeed20f5d3fc9be99343,
business.contador.explicacao.administration-route,business,contador,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-748749eeb561e01ef20005bb,
business.financeiro.acao.administration-route,business,financeiro,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-e51c9666ddd06faef25356ba,
business.financeiro.auditoria.administration-route,business,financeiro,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-ccfd442014b522c5856ea9a8,
business.financeiro.consulta.administration-route,business,financeiro,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-149d50ebaae9e2bae7355a28,
business.financeiro.diagnostico.administration-route,business,financeiro,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-694117dd77a32806ecc05dce,
business.financeiro.explicacao.administration-route,business,financeiro,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-fbd8f174adb84d168c76abc2,
business.gestor_operacional.acao.administration-route,business,gestor_operacional,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-8343bb447358e74b5ecfa543,
business.gestor_operacional.auditoria.administration-route,business,gestor_operacional,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-b3a23a04fbfaeefa95b09e65,
business.gestor_operacional.consulta.administration-route,business,gestor_operacional,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-9869f60d582b7641ac3b4dd9,
business.gestor_operacional.diagnostico.administration-route,business,gestor_operacional,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-7be9f47cb88e75fb8f69233f,
business.gestor_operacional.explicacao.administration-route,business,gestor_operacional,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-abde2bf9dad152aadfdffc7e,
business.juridico.acao.administration-route,business,juridico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-8be1ae4a33a9739b2c85887d,
business.juridico.auditoria.administration-route,business,juridico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-a72cb70547a448771ad3ee97,
business.juridico.consulta.administration-route,business,juridico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-cd4d3d5472947cbbf54e313e,
business.juridico.diagnostico.administration-route,business,juridico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d84aa405d12bd4d3a52e0f62,
business.juridico.explicacao.administration-route,business,juridico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-1406eecf16ebedce04528310,
business.planejamento_estrategico.acao.administration-route,business,planejamento_estrategico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ee7fa3972d690dad1a9f6be2,
business.planejamento_estrategico.auditoria.administration-route,business,planejamento_estrategico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-0c08c37c640031563180c4c9,
business.planejamento_estrategico.consulta.administration-route,business,planejamento_estrategico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-42e6ef74d938c77746cdb72c,
business.planejamento_estrategico.diagnostico.administration-route,business,planejamento_estrategico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a636fc25bd02c4ffb16c6962,
business.planejamento_estrategico.explicacao.administration-route,business,planejamento_estrategico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-390f4acf1816ed6b560751a4,
business.secretaria.acao.administration-route,business,secretaria,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-9e23c6cdbe89617a2dde08e0,
business.secretaria.auditoria.administration-route,business,secretaria,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-45083e2a5123c61a5547e5c9,
business.secretaria.consulta.administration-route,business,secretaria,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-5621cbe62605d3c619f2f2b3,
business.secretaria.diagnostico.administration-route,business,secretaria,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-e8987454edc7c9c674750669,
business.secretaria.explicacao.administration-route,business,secretaria,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-6f5bef2eb928bbad1f1065c0,
business.suporte.acao.administration-route,business,suporte,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-029f16f1af46ae6578c54d12,
business.suporte.auditoria.administration-route,business,suporte,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-237e8bbe3e47bbb682b5ea44,
business.suporte.consulta.administration-route,business,suporte,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-c66881c2529beb1c3187927b,
business.suporte.diagnostico.administration-route,business,suporte,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a00b226d05e4c8d75f5d85f3,
business.suporte.explicacao.administration-route,business,suporte,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d79ebee53e8c208df54686a9,
business.tecnico.acao.administration-route,business,tecnico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-883daaaa95091e12b865b607,
business.tecnico.auditoria.administration-route,business,tecnico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-674a5a24f73ed1dfd48eae49,
business.tecnico.consulta.administration-route,business,tecnico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-432c72168bf314152e9bdf8e,
business.tecnico.diagnostico.administration-route,business,tecnico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-faeee54c17c05c63d6eb6b88,
business.tecnico.explicacao.administration-route,business,tecnico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-07fba005b74fd872345c580b,
business.usuario_final.acao.administration-route,business,usuario_final,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-c6e6037125061adc5ed6736e,
business.usuario_final.auditoria.administration-route,business,usuario_final,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-7a9c2f9fd20b59812fbf675f,
business.usuario_final.consulta.administration-route,business,usuario_final,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-6a25903178ca93b54c7673bf,
business.usuario_final.diagnostico.administration-route,business,usuario_final,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-552723b48fd546501370a743,
business.usuario_final.explicacao.administration-route,business,usuario_final,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-372fc021da7ae4a961bca34c,
compliance.administrador_empresa.acao.administration-route,compliance,administrador_empresa,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-421d97740c6c748241218cd9,
compliance.administrador_empresa.auditoria.administration-route,compliance,administrador_empresa,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-da71a08a14a5361908269daa,
compliance.administrador_empresa.consulta.administration-route,compliance,administrador_empresa,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-5e1ee3a252953bb0ffa17332,
compliance.administrador_empresa.diagnostico.administration-route,compliance,administrador_empresa,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d3d75fba0ce5ad7c088fabc2,
compliance.administrador_empresa.explicacao.administration-route,compliance,administrador_empresa,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-30d751c14e86489cc2b32207,
compliance.atendimento_cliente.acao.administration-route,compliance,atendimento_cliente,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-a0e0d70a285e01aa52447123,
compliance.atendimento_cliente.auditoria.administration-route,compliance,atendimento_cliente,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-e6a362f1d2d20a36edfec854,
compliance.atendimento_cliente.consulta.administration-route,compliance,atendimento_cliente,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-b55c69456db525ee2dbf1c8f,
compliance.atendimento_cliente.diagnostico.administration-route,compliance,atendimento_cliente,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-f88ddce83206fbf947371a12,
compliance.atendimento_cliente.explicacao.administration-route,compliance,atendimento_cliente,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-6d9a659e6b5160cc17b38283,
compliance.ceo.acao.administration-route,compliance,ceo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-6fcfe225f146ea6387759298,
compliance.ceo.auditoria.administration-route,compliance,ceo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-2a2a08255aa813ef65a426bd,
compliance.ceo.consulta.administration-route,compliance,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-992f04a502f6ddd9daf0b97b,
compliance.ceo.diagnostico.administration-route,compliance,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-9738c928212fa58c6b0a53fc,
compliance.ceo.explicacao.administration-route,compliance,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d360c27674acf2dc72bf64f8,