25 KiB
25 KiB
MCP Admin Route Acceptance
- report_id:
mcp-admin-route-acceptance-0687936a42e37619 - generated_at:
2026-05-05T00:14:14+00:00 - provider_id:
mais_humana - control_plane_id:
tudo-para-ia-mcps-internos-plataform - status:
blocked - source_hash:
f9844f598bfbfb968acea6465fc4b8f7a277b5b071003f3808d1581ce3112363 - total_cases:
910 - ready_cases:
520 - partial_cases:
325 - blocked_cases:
65 - ready_ratio:
0.5714 - evidence_id:
evidence-3e8315d3681d99686af5b998
Operacoes
acao:182auditoria:182consulta:182diagnostico:182explicacao:182
Plataformas
business:65compliance:65customer_ops:65docs:65finance:65gettys:65identity:65integracoes:65intelligence:65mcps:65platform_base:65public:65stj:65ui:65
Amostra
business.administrador_empresa.acao.administration-route
- route_key:
business/administrador_empresa/acao - tool_id:
mais_humana.admin.acao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.action.request - same_source:
True - status:
ready - evidence_id:
evidence-ad52ab3aec8c146ff3726b2d - source_payload_hash:
d082c395fdaf1f2b7f4477634fefea03d68c34daa50caffe9869d4f764ede499 - source_records_hash:
ad52ab3aec8c146ff3726b2d3906e7a5c070939751f6dc09bd22113e142f679b - next_action: homologar rota administrativa acao para business/administrador_empresa
business.administrador_empresa.auditoria.administration-route
- route_key:
business/administrador_empresa/auditoria - tool_id:
mais_humana.admin.auditoria - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.audit - same_source:
True - status:
ready - evidence_id:
evidence-10ecf5e6942e1370acc44c11 - source_payload_hash:
f1d17c2b19d9d7bb48a99f9391cb7ac5b8acaa85685f52cb4942630f38f6d32b - source_records_hash:
10ecf5e6942e1370acc44c11aa79e655a5d324ea8e445a1a233fee9f676802e5 - next_action: homologar rota administrativa auditoria para business/administrador_empresa
business.administrador_empresa.consulta.administration-route
- route_key:
business/administrador_empresa/consulta - tool_id:
mais_humana.admin.consulta - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.readonly - same_source:
True - status:
ready - evidence_id:
evidence-587d659a4c282c7715078021 - source_payload_hash:
505b2b794fc430bbc76e80c11cb59f484d6c44f2f1331a74edaef872d15d4e38 - source_records_hash:
587d659a4c282c7715078021a91d62105284097dade620bc969161477b89401b - next_action: homologar rota administrativa consulta para business/administrador_empresa
business.administrador_empresa.diagnostico.administration-route
- route_key:
business/administrador_empresa/diagnostico - tool_id:
mais_humana.admin.diagnostico - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.diagnostic - same_source:
True - status:
ready - evidence_id:
evidence-c7ded42ea265be003bb113b6 - source_payload_hash:
3e6d2ec5d40f72aa001a6da61d26cdb3db6112a01dd2d4a567c6abce7f56fbdd - source_records_hash:
c7ded42ea265be003bb113b601771a1eb6f5fce906f2fe52923762812891a238 - next_action: homologar rota administrativa diagnostico para business/administrador_empresa
business.administrador_empresa.explicacao.administration-route
- route_key:
business/administrador_empresa/explicacao - tool_id:
mais_humana.admin.explicacao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.explain - same_source:
True - status:
ready - evidence_id:
evidence-63d6d7de2ac68232ac3c862c - source_payload_hash:
051170ee6954b9e724eaae7fef4cb0bb8ed88d39c33dbfacc384c58ea0ff1f9a - source_records_hash:
63d6d7de2ac68232ac3c862ce9684c9d5ef7e2441f4f4b16ff2404ca344fa0cd - next_action: homologar rota administrativa explicacao para business/administrador_empresa
business.atendimento_cliente.acao.administration-route
- route_key:
business/atendimento_cliente/acao - tool_id:
mais_humana.admin.acao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.action.request - same_source:
True - status:
ready - evidence_id:
evidence-7c7be84ac6782615dfeb38d9 - source_payload_hash:
1299a53220e003a76a84268297f5a7228d02dce16a07ae3d39a77d0ffc89f1d6 - source_records_hash:
7c7be84ac6782615dfeb38d9e02b86f0ad0deaf2363267c1194d21093dbed20f - next_action: homologar rota administrativa acao para business/atendimento_cliente
business.atendimento_cliente.auditoria.administration-route
- route_key:
business/atendimento_cliente/auditoria - tool_id:
mais_humana.admin.auditoria - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.audit - same_source:
True - status:
ready - evidence_id:
evidence-4e8c564a2d995bc53735548e - source_payload_hash:
57beddad77228c21b6036b410547ade91a1057e7e891838a95863368941bf50a - source_records_hash:
4e8c564a2d995bc53735548efabfe94d75a5b51ba45c1ea1e13a44858fe03bf3 - next_action: homologar rota administrativa auditoria para business/atendimento_cliente
business.atendimento_cliente.consulta.administration-route
- route_key:
business/atendimento_cliente/consulta - tool_id:
mais_humana.admin.consulta - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.readonly - same_source:
True - status:
ready - evidence_id:
evidence-7edecd401588f6ec8c809e03 - source_payload_hash:
fc9ad6aadbd39a5aa8fb4444e49779f54202462e0d9b7c86e36edaf39383640d - source_records_hash:
7edecd401588f6ec8c809e03321d2da8922c5453f10737c591d1ab93b90ef7a8 - next_action: homologar rota administrativa consulta para business/atendimento_cliente
business.atendimento_cliente.diagnostico.administration-route
- route_key:
business/atendimento_cliente/diagnostico - tool_id:
mais_humana.admin.diagnostico - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.diagnostic - same_source:
True - status:
ready - evidence_id:
evidence-0d6b7f9fd95b804d2c99c89d - source_payload_hash:
c6a4c1161a4ab3ddf0cdab419e336e869d4c3f598724e9fa6075c11563daee32 - source_records_hash:
0d6b7f9fd95b804d2c99c89daf94687c8399c57f9da494fd711d39269d68c5a9 - next_action: homologar rota administrativa diagnostico para business/atendimento_cliente
business.atendimento_cliente.explicacao.administration-route
- route_key:
business/atendimento_cliente/explicacao - tool_id:
mais_humana.admin.explicacao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.explain - same_source:
True - status:
ready - evidence_id:
evidence-8efd2d3db8c8e36d1737e931 - source_payload_hash:
0bdee52d0d0fa434a2bd5c0cbd79521b962f3b1eaff978b92fa727107b6a108e - source_records_hash:
8efd2d3db8c8e36d1737e9314fec019577b0745cfb233c570d63e2858eb2e70f - next_action: homologar rota administrativa explicacao para business/atendimento_cliente
business.ceo.acao.administration-route
- route_key:
business/ceo/acao - tool_id:
mais_humana.admin.acao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.action.request - same_source:
True - status:
ready - evidence_id:
evidence-8663f918eaf543ba853f6b17 - source_payload_hash:
bd976d4fd2ff57008416461108920c388cea94b1fad993e1176a20097d00d59c - source_records_hash:
8663f918eaf543ba853f6b17f0e5f53f7f0873de4cdc3d32a18f6734fd71aa11 - next_action: homologar rota administrativa acao para business/ceo
business.ceo.auditoria.administration-route
- route_key:
business/ceo/auditoria - tool_id:
mais_humana.admin.auditoria - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.audit - same_source:
True - status:
ready - evidence_id:
evidence-8626f5e4b0fab4f7034f59d5 - source_payload_hash:
0a7868bfb78b8f713f91492f7a35e282ad970ac87fab3f974b30559fa7920826 - source_records_hash:
8626f5e4b0fab4f7034f59d586be22c3cb631c08f361f9083eb72c423f7ba05f - next_action: homologar rota administrativa auditoria para business/ceo
business.ceo.consulta.administration-route
- route_key:
business/ceo/consulta - tool_id:
mais_humana.admin.consulta - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.readonly - same_source:
True - status:
ready - evidence_id:
evidence-a1b5c73faabc9adb8acba4f6 - source_payload_hash:
e4076ddc0cd4f5445f4a832bdb9b77833fe512f036470298afa797fba9a0fb04 - source_records_hash:
a1b5c73faabc9adb8acba4f6a561d519eefe768a025223d7417f0a537819d53f - next_action: homologar rota administrativa consulta para business/ceo
business.ceo.diagnostico.administration-route
- route_key:
business/ceo/diagnostico - tool_id:
mais_humana.admin.diagnostico - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.diagnostic - same_source:
True - status:
ready - evidence_id:
evidence-97bf7c4fef545240d91a0d67 - source_payload_hash:
3801b57510c00a1fce40adfc5b8aba77782931a56baae50f84ff3e95dc28ef10 - source_records_hash:
97bf7c4fef545240d91a0d6794c9ca8989fce742216f4e8daa7f2394ae451a6a - next_action: homologar rota administrativa diagnostico para business/ceo
business.ceo.explicacao.administration-route
- route_key:
business/ceo/explicacao - tool_id:
mais_humana.admin.explicacao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.explain - same_source:
True - status:
ready - evidence_id:
evidence-4910d766c7e8e6539ed20de3 - source_payload_hash:
677e2c9b2e1073a561244cb1452b056cb0c27aef03fc92b54e7efc4033de969e - source_records_hash:
4910d766c7e8e6539ed20de3ccc4d8fb629d43766d5a8873ae5926ea9840e161 - next_action: homologar rota administrativa explicacao para business/ceo
business.cliente_externo.acao.administration-route
- route_key:
business/cliente_externo/acao - tool_id:
mais_humana.admin.acao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.action.request - same_source:
True - status:
ready - evidence_id:
evidence-99b8fc9b9bb54a227950015d - source_payload_hash:
58d8e5ba1a5694d277ef196e48bc5bee57278b98eba53ee04a5fe88034705039 - source_records_hash:
99b8fc9b9bb54a227950015d1c8ad52f9be0a93270a1029f2584c3c013dc9fac - next_action: homologar rota administrativa acao para business/cliente_externo
business.cliente_externo.auditoria.administration-route
- route_key:
business/cliente_externo/auditoria - tool_id:
mais_humana.admin.auditoria - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.audit - same_source:
True - status:
ready - evidence_id:
evidence-432a6b6a41e60ad56931f6d8 - source_payload_hash:
5b93e10b9bf98b0bd18a6478cf62fd3b812bca7176a6b46ab1a07fa546c3e15f - source_records_hash:
432a6b6a41e60ad56931f6d8e9fb78cd128d8a92807d6a13b4f2385fbc69a1f8 - next_action: homologar rota administrativa auditoria para business/cliente_externo
business.cliente_externo.consulta.administration-route
- route_key:
business/cliente_externo/consulta - tool_id:
mais_humana.admin.consulta - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.readonly - same_source:
True - status:
ready - evidence_id:
evidence-dfbddc7a711dcfb103a8f023 - source_payload_hash:
4a9fb634f6a22c6a0244b1af53e9073d3d0e16de68085e0856cca49d84535f30 - source_records_hash:
dfbddc7a711dcfb103a8f023f9bb71bbde77529691b40420f2a60ac6a79e6daf - next_action: homologar rota administrativa consulta para business/cliente_externo
business.cliente_externo.diagnostico.administration-route
- route_key:
business/cliente_externo/diagnostico - tool_id:
mais_humana.admin.diagnostico - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.diagnostic - same_source:
True - status:
ready - evidence_id:
evidence-4ed9ff47ee3fd85464663f24 - source_payload_hash:
4cc11e419ea2d351bf24969c0069e96e5148bd9cb3d3a7c22402a1fa96bc51a3 - source_records_hash:
4ed9ff47ee3fd85464663f242a336dbf1bcc161e8bffd89146216ec6b905165a - next_action: homologar rota administrativa diagnostico para business/cliente_externo
business.cliente_externo.explicacao.administration-route
- route_key:
business/cliente_externo/explicacao - tool_id:
mais_humana.admin.explicacao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.explain - same_source:
True - status:
ready - evidence_id:
evidence-ed3386af31a57e0f1e8a85e1 - source_payload_hash:
604dc75b46fbffb86e5dc75e35f1568765d4df639d8d2fe40c9ced7d260b81a9 - source_records_hash:
ed3386af31a57e0f1e8a85e10e3050fe5a841734ca81d6de175576488f3130bf - next_action: homologar rota administrativa explicacao para business/cliente_externo
business.contador.acao.administration-route
- route_key:
business/contador/acao - tool_id:
mais_humana.admin.acao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.action.request - same_source:
True - status:
ready - evidence_id:
evidence-3952a88a55a389ba02c94786 - source_payload_hash:
697740da52ce2b2d2099c814cd0ee8327d2ee05c2efe4fe533c5989f8d42336c - source_records_hash:
3952a88a55a389ba02c94786f29715a10558b2abe2b7b0895a9da9b4147e9dc3 - next_action: homologar rota administrativa acao para business/contador
business.contador.auditoria.administration-route
- route_key:
business/contador/auditoria - tool_id:
mais_humana.admin.auditoria - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.audit - same_source:
True - status:
ready - evidence_id:
evidence-6551171148e282da243a88c9 - source_payload_hash:
b181759443f41b750ca3fd10486d6cbf6fca84e03be9065784bd0faa77a477f7 - source_records_hash:
6551171148e282da243a88c951c4f1d66078ecb2300e1c8bb352d428f593e833 - next_action: homologar rota administrativa auditoria para business/contador
business.contador.consulta.administration-route
- route_key:
business/contador/consulta - tool_id:
mais_humana.admin.consulta - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.readonly - same_source:
True - status:
ready - evidence_id:
evidence-4854f96ae070f53c5b63c43b - source_payload_hash:
c677323d17cd37326c2234178b1f388211236ef398db2923a405642528fa5081 - source_records_hash:
4854f96ae070f53c5b63c43b7f39746cb76122fb668238776e4ac1aa97f06f90 - next_action: homologar rota administrativa consulta para business/contador
business.contador.diagnostico.administration-route
- route_key:
business/contador/diagnostico - tool_id:
mais_humana.admin.diagnostico - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.diagnostic - same_source:
True - status:
ready - evidence_id:
evidence-2cc3eeed20f5d3fc9be99343 - source_payload_hash:
ab52203f77d128852c2737c5ba76cd6a7cf198037c138087de58be0707d87158 - source_records_hash:
2cc3eeed20f5d3fc9be99343572adb4b81ef9398cc390649a63fb87d1ea38e50 - next_action: homologar rota administrativa diagnostico para business/contador
business.contador.explicacao.administration-route
- route_key:
business/contador/explicacao - tool_id:
mais_humana.admin.explicacao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.explain - same_source:
True - status:
ready - evidence_id:
evidence-748749eeb561e01ef20005bb - source_payload_hash:
d2de3b3c80a999b0c23b9f9363bdbd4bce3eae2021f6277fbb589ebe46f07ae7 - source_records_hash:
748749eeb561e01ef20005bbb8f5dddb0401bfd169b38d0fcd8cd79f1cbd1481 - next_action: homologar rota administrativa explicacao para business/contador
business.financeiro.acao.administration-route
- route_key:
business/financeiro/acao - tool_id:
mais_humana.admin.acao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.action.request - same_source:
True - status:
ready - evidence_id:
evidence-e51c9666ddd06faef25356ba - source_payload_hash:
9ded2208c5b89a90b5f852c853c4dfe050dc94b2ced5acdeb2575421f6542338 - source_records_hash:
e51c9666ddd06faef25356baa2a8c4ed1e5ac463ec8477b08ccc55095d49e691 - next_action: homologar rota administrativa acao para business/financeiro
business.financeiro.auditoria.administration-route
- route_key:
business/financeiro/auditoria - tool_id:
mais_humana.admin.auditoria - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.audit - same_source:
True - status:
ready - evidence_id:
evidence-ccfd442014b522c5856ea9a8 - source_payload_hash:
c1f723dba88341dd49d5cf1407b40a229a1b816c2934d28e13420e6947822883 - source_records_hash:
ccfd442014b522c5856ea9a89e654639a4e3f68767557971a4c1c76f4906fe38 - next_action: homologar rota administrativa auditoria para business/financeiro
business.financeiro.consulta.administration-route
- route_key:
business/financeiro/consulta - tool_id:
mais_humana.admin.consulta - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.readonly - same_source:
True - status:
ready - evidence_id:
evidence-149d50ebaae9e2bae7355a28 - source_payload_hash:
6b22bc7ac53a244090bbebe81dde295aa190863ea735111fa1ad3d7c326baa69 - source_records_hash:
149d50ebaae9e2bae7355a2829485bc4fa962870a219ff89815c21a86da9ab16 - next_action: homologar rota administrativa consulta para business/financeiro
business.financeiro.diagnostico.administration-route
- route_key:
business/financeiro/diagnostico - tool_id:
mais_humana.admin.diagnostico - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.diagnostic - same_source:
True - status:
ready - evidence_id:
evidence-694117dd77a32806ecc05dce - source_payload_hash:
d83fc6883a3ace99ce943643c36d71f3d85da960334b5c938f703c961165c78c - source_records_hash:
694117dd77a32806ecc05dce5960efba850636030431335b560ad00c0f571505 - next_action: homologar rota administrativa diagnostico para business/financeiro
business.financeiro.explicacao.administration-route
- route_key:
business/financeiro/explicacao - tool_id:
mais_humana.admin.explicacao - source_tool_id:
mais_humana.mcp_transit.ledger - permission_scope:
mcp.admin.explain - same_source:
True - status:
ready - evidence_id:
evidence-fbd8f174adb84d168c76abc2 - source_payload_hash:
273dca5b760363ef6e697dc9e2dd31151d2c51680b8abba03e2bdbe6d3031c02 - source_records_hash:
fbd8f174adb84d168c76abc2de111d9c0acebbce815f045c7127d0d5da344f7d - next_action: homologar rota administrativa explicacao para business/financeiro
Bloqueios
customer_ops.administrador_empresa.acao.administration-route:maturity_below_8customer_ops.administrador_empresa.auditoria.administration-route:maturity_below_8customer_ops.administrador_empresa.consulta.administration-route:maturity_below_8customer_ops.administrador_empresa.diagnostico.administration-route:maturity_below_8customer_ops.administrador_empresa.explicacao.administration-route:maturity_below_8customer_ops.atendimento_cliente.acao.administration-route:maturity_below_8customer_ops.atendimento_cliente.auditoria.administration-route:maturity_below_8customer_ops.atendimento_cliente.consulta.administration-route:maturity_below_8customer_ops.atendimento_cliente.diagnostico.administration-route:maturity_below_8customer_ops.atendimento_cliente.explicacao.administration-route:maturity_below_8customer_ops.ceo.acao.administration-route:maturity_below_8customer_ops.ceo.auditoria.administration-route:maturity_below_8customer_ops.ceo.consulta.administration-route:maturity_below_8customer_ops.ceo.diagnostico.administration-route:maturity_below_8customer_ops.ceo.explicacao.administration-route:maturity_below_8customer_ops.cliente_externo.acao.administration-route:maturity_below_8customer_ops.cliente_externo.auditoria.administration-route:maturity_below_8customer_ops.cliente_externo.consulta.administration-route:maturity_below_8customer_ops.cliente_externo.diagnostico.administration-route:maturity_below_8customer_ops.cliente_externo.explicacao.administration-route:maturity_below_8customer_ops.contador.acao.administration-route:maturity_below_8customer_ops.contador.auditoria.administration-route:maturity_below_8customer_ops.contador.consulta.administration-route:maturity_below_8customer_ops.contador.diagnostico.administration-route:maturity_below_8customer_ops.contador.explicacao.administration-route:maturity_below_8customer_ops.financeiro.acao.administration-route:maturity_below_8customer_ops.financeiro.auditoria.administration-route:maturity_below_8customer_ops.financeiro.consulta.administration-route:maturity_below_8customer_ops.financeiro.diagnostico.administration-route:maturity_below_8customer_ops.financeiro.explicacao.administration-route:maturity_below_8customer_ops.gestor_operacional.acao.administration-route:maturity_below_8customer_ops.gestor_operacional.auditoria.administration-route:maturity_below_8customer_ops.gestor_operacional.consulta.administration-route:maturity_below_8customer_ops.gestor_operacional.diagnostico.administration-route:maturity_below_8customer_ops.gestor_operacional.explicacao.administration-route:maturity_below_8customer_ops.juridico.acao.administration-route:maturity_below_8customer_ops.juridico.auditoria.administration-route:maturity_below_8customer_ops.juridico.consulta.administration-route:maturity_below_8customer_ops.juridico.diagnostico.administration-route:maturity_below_8customer_ops.juridico.explicacao.administration-route:maturity_below_8customer_ops.planejamento_estrategico.acao.administration-route:maturity_below_8customer_ops.planejamento_estrategico.auditoria.administration-route:maturity_below_8customer_ops.planejamento_estrategico.consulta.administration-route:maturity_below_8customer_ops.planejamento_estrategico.diagnostico.administration-route:maturity_below_8customer_ops.planejamento_estrategico.explicacao.administration-route:maturity_below_8customer_ops.secretaria.acao.administration-route:maturity_below_8customer_ops.secretaria.auditoria.administration-route:maturity_below_8customer_ops.secretaria.consulta.administration-route:maturity_below_8customer_ops.secretaria.diagnostico.administration-route:maturity_below_8customer_ops.secretaria.explicacao.administration-route:maturity_below_8customer_ops.suporte.acao.administration-route:maturity_below_8customer_ops.suporte.auditoria.administration-route:maturity_below_8customer_ops.suporte.consulta.administration-route:maturity_below_8customer_ops.suporte.diagnostico.administration-route:maturity_below_8customer_ops.suporte.explicacao.administration-route:maturity_below_8customer_ops.tecnico.acao.administration-route:maturity_below_8customer_ops.tecnico.auditoria.administration-route:maturity_below_8customer_ops.tecnico.consulta.administration-route:maturity_below_8customer_ops.tecnico.diagnostico.administration-route:maturity_below_8customer_ops.tecnico.explicacao.administration-route:maturity_below_8customer_ops.usuario_final.acao.administration-route:maturity_below_8customer_ops.usuario_final.auditoria.administration-route:maturity_below_8customer_ops.usuario_final.consulta.administration-route:maturity_below_8customer_ops.usuario_final.diagnostico.administration-route:maturity_below_8customer_ops.usuario_final.explicacao.administration-route:maturity_below_8docs.administrador_empresa.acao.administration-route:maturity_below_8docs.administrador_empresa.auditoria.administration-route:maturity_below_8docs.administrador_empresa.consulta.administration-route:maturity_below_8docs.administrador_empresa.diagnostico.administration-route:maturity_below_8docs.administrador_empresa.explicacao.administration-route:maturity_below_8docs.atendimento_cliente.acao.administration-route:maturity_below_8docs.atendimento_cliente.auditoria.administration-route:maturity_below_8docs.atendimento_cliente.consulta.administration-route:maturity_below_8docs.atendimento_cliente.diagnostico.administration-route:maturity_below_8docs.atendimento_cliente.explicacao.administration-route:maturity_below_8docs.ceo.acao.administration-route:maturity_below_8docs.ceo.auditoria.administration-route:maturity_below_8docs.ceo.consulta.administration-route:maturity_below_8docs.ceo.diagnostico.administration-route:maturity_below_8docs.ceo.explicacao.administration-route:maturity_below_8
Regra operacional
- Toda consulta, diagnostico, acao, auditoria e explicacao interplataforma deve transitar pelo MCPs Internos.
- Cada caso preserva origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp.
- Valores de segredo bruto nao fazem parte deste catalogo; evidencias usam hashes, traceId, auditId e refs opacas.