53271 lines
2.3 MiB
53271 lines
2.3 MiB
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{
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},
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},
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{
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"humanNextAction": "homologar politica de acesso admin-ui-render para ui/planejamento_estrategico",
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|
"operation": "diagnostico",
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"sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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},
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"permission": "mcp.admin.readonly",
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"result": {
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"tool": "mais_humana.gateway.access_policy.admin_ui",
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},
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{
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},
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"permission": "mcp.admin.readonly",
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"status": "ready",
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"tool": "mais_humana.gateway.access_policy.smoke",
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"truthState": "same_source_ready"
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},
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{
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"gptExplainable": true,
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"humanNextAction": "registrar decisao institucional para docs.formal-exception.docs-catalogonly",
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"operation": "diagnostico",
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|
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"profileId": "todos",
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"sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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"sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134",
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"sourceToolId": "mais_humana.docs.formal_exception",
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|
"truthState": "formal_exception"
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|
},
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"permission": "mcp.admin.readonly",
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|
"platform_id": "docs",
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|
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},
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"status": "formal_exception",
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"tool": "mais_humana.docs.formal_exception",
|
|
"traceId": "trace-2db2baa159c93ffc88a4fc83",
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|
"truthState": "formal_exception"
|
|
},
|
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{
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|
"actor": "mais_humana.mcp_transit_ledger",
|
|
"auditId": "audit-ea47324b8f0a7d77b35bb117",
|
|
"blockers": [
|
|
"renome canonico depende de autorizacao institucional e janela segura"
|
|
],
|
|
"contract_id": "mais-humana.canonical-rename.platform",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-005f2cd0889be18282d6bd9a",
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"gptExplainable": true,
|
|
"operation": "acao",
|
|
"origin": "mais_humana",
|
|
"panelReady": true,
|
|
"payload": {
|
|
"contractId": "mais-humana.canonical-rename.platform",
|
|
"gptExplainable": true,
|
|
"humanNextAction": "registrar decisao institucional para mais-humana.canonical-rename.platform",
|
|
"operation": "acao",
|
|
"panelReady": true,
|
|
"platformId": "mais_humana",
|
|
"profileId": "todos",
|
|
"sameSource": false,
|
|
"sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b",
|
|
"sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d",
|
|
"sourceToolId": "mais_humana.canonical.rename",
|
|
"truthState": "documented"
|
|
},
|
|
"permission": "mcp.admin.readonly",
|
|
"platform_id": "mais_humana",
|
|
"record_id": "mcp-transit-mais-humana-canonical-rename-platform-61fc7fc1836b",
|
|
"result": {
|
|
"blockers": [
|
|
"renome canonico depende de autorizacao institucional e janela segura"
|
|
],
|
|
"contractStatus": "external_decision",
|
|
"credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden",
|
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"evidenceId": "evidence-005f2cd0889be18282d6bd9a",
|
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"ok": false,
|
|
"status": "external_decision"
|
|
},
|
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"routeClass": "mcp_control_plane",
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|
"sameSource": false,
|
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"sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b",
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"sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d",
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"status": "external_decision",
|
|
"timestamp": "2026-05-02T02:37:44+00:00",
|
|
"tool": "mais_humana.canonical.rename",
|
|
"traceId": "trace-61fc7fc1836b6cb275ec0444",
|
|
"truthState": "documented"
|
|
}
|
|
],
|
|
"required_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"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"
|
|
]
|
|
} |