tudo-para-ia-mais-humana-platform/ecossistema/MCP-TRANSIT-LEDGER.md

MCP Transit Ledger Mais Humana

• ledger_id: mcp-transit-ledger-8f66714f37a68c8c
• generated_at: 2026-05-02T17:43:07+00:00
• provider_id: mais_humana
• control_plane: tudo-para-ia-mcps-internos-plataform
• registros: 2016
• prontos: 1873
• bloqueados: 143
• decisoes_externas: 0
• findings_bloqueantes: 0
• passed: True

Campos obrigatorios

• origin
• destination
• tool
• payload
• actor
• permission
• result
• traceId
• auditId
• timestamp

Sumario

• Registros de transito MCP: 2016
• Registros prontos: 1873
• Registros bloqueados: 143
• Decisoes externas: 0
• Findings bloqueantes: 0
• Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1457, explicacao=182

Registros por plataforma

business

• registros: 144
• prontos: 144
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-5613eb6432dc57675f4491f0 audit audit-3054ecc348615b257b819b23
• auditoria ready mais_humana.transito.auditoria trace trace-ce194d31d76e0e142a6bb528 audit audit-e6ffe0c46a2717788634a91e
• auditoria ready mais_humana.redaction.guard trace trace-9340f76039f9c6c039692c1a audit audit-ac339fccc943ef0f3ef4c4ae
• auditoria ready mais_humana.transito.consulta trace trace-09c1c668cd8bfefec8593bc6 audit audit-47971715bbcacf2ad09464e3
• auditoria ready mais_humana.redaction.guard trace trace-94007f7440ca5e057f85179b audit audit-687a491376e113d59c80be31
• auditoria ready mais_humana.transito.diagnostico trace trace-7019d7352faee3ac88e52492 audit audit-b535ce6af5fa3487b1ccaed2
• auditoria ready mais_humana.transito.explicacao trace trace-584d12a07c29418b6172425f audit audit-d25c066d2d8554f43c5a0fcb
• auditoria ready mais_humana.redaction.guard trace trace-f5baefc264425e20b2787e4b audit audit-4b7d4e3c07dac46b23b3d745

compliance

• registros: 144
• prontos: 144
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-575e3d33e2c9231e0f8df8e6 audit audit-de95da773514c3893416a741
• auditoria ready mais_humana.transito.auditoria trace trace-077eb58ee613f518d4e92bfe audit audit-985e8e4384ce0d9e723aa233
• auditoria ready mais_humana.redaction.guard trace trace-8610238085c7f23eb811f287 audit audit-209351179239c0271b43fbc8
• auditoria ready mais_humana.transito.consulta trace trace-7786733b6332b1857df500f8 audit audit-57d0e246025889b5d73ba9ff
• auditoria ready mais_humana.redaction.guard trace trace-3a7222b18013628f2ad47490 audit audit-02ebb1d17373999d84f2575f
• auditoria ready mais_humana.transito.diagnostico trace trace-f3f3d7728dbd8f384560e17d audit audit-47d2dc4e7a5715c06614d691
• auditoria ready mais_humana.transito.explicacao trace trace-0ef7e7658fe408e15ac05df7 audit audit-de90a879d8a317f222612190
• auditoria ready mais_humana.redaction.guard trace trace-cbfc86f1e4fa74139271e73f audit audit-20c8b5a82200cf94a5c37d73

customer_ops

• registros: 144
• prontos: 144
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-7a5105782b8789a5b5a5f95d audit audit-df14463ea8dfb3e3d0a8f4d8
• auditoria ready mais_humana.transito.auditoria trace trace-7f68535809bb6c890b36e8bd audit audit-9f3a5762b99f5b101d19d308
• auditoria ready mais_humana.redaction.guard trace trace-ab0f2a7ab4a537b260ba84d5 audit audit-a50b679d62e9093f08ac1ed9
• auditoria ready mais_humana.transito.consulta trace trace-f41c1afb3a273aff3b6f5844 audit audit-f9caec647599d59f8d9e0983
• auditoria ready mais_humana.redaction.guard trace trace-ddce9dfe5aca45705c3ecb39 audit audit-138314981aa6dfb1f3ab5be5
• auditoria ready mais_humana.transito.diagnostico trace trace-6a2da08d55f236c34992c038 audit audit-79b1703549af95bc58b2aca7
• auditoria ready mais_humana.transito.explicacao trace trace-9f912035e5ff3c213612697b audit audit-3a8adfad824304dc1f861c23
• auditoria ready mais_humana.redaction.guard trace trace-b6055204536719d6ed64ff7a audit audit-0aa41da041317b0987a9334a

docs

• registros: 145
• prontos: 145
• bloqueados: 0
• decisoes_externas: 0
• auditoria formal_exception mais_humana.transito.acao trace trace-48018ce4c963f70945c05cae audit audit-9e9403a87b9910a1572fa184
• auditoria formal_exception mais_humana.transito.auditoria trace trace-2315a22babfa6d9148a2688f audit audit-f9a3163de0900269b5f3aa28
• auditoria formal_exception mais_humana.redaction.guard trace trace-28d22e771443c786b4374e95 audit audit-bf1c4f52bcc0ea568cb86225
• auditoria formal_exception mais_humana.transito.consulta trace trace-475dab1d796a4c84b2d9dfc4 audit audit-e983e251bd3e5c8681d6faf7
• auditoria formal_exception mais_humana.redaction.guard trace trace-f5c42646200336a645eb9c0d audit audit-1c95bdd791a5a69ceb430ef9
• auditoria formal_exception mais_humana.transito.diagnostico trace trace-e4ffd27fcc1f8839613a134c audit audit-7789d78e91499707d681bd3e
• auditoria formal_exception mais_humana.transito.explicacao trace trace-74754e4ff5f2afb592138110 audit audit-4197be4abcb210272ba03902
• auditoria formal_exception mais_humana.redaction.guard trace trace-0f259c7332db7862bc0233f0 audit audit-8082dafa4d649d62469d878f

finance

• registros: 144
• prontos: 144
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-ec65ac4f4385a53c064dd01a audit audit-0f2f356dd0687218a42886fd
• auditoria ready mais_humana.transito.auditoria trace trace-d39f4dc5abd7b9e28a43fc88 audit audit-b4ca603b608abbaab3bd5ae0
• auditoria ready mais_humana.redaction.guard trace trace-84f017db7b909b00625eb149 audit audit-48625c01804e5cbed215fe37
• auditoria ready mais_humana.transito.consulta trace trace-892e42fc3a6287ff7e409d0a audit audit-3551b7fb70f84d582ed503f0
• auditoria ready mais_humana.redaction.guard trace trace-cc08afd3e1a2417e27dd1591 audit audit-9a3cc8f8185ef684dc61e14a
• auditoria ready mais_humana.transito.diagnostico trace trace-9acadc037babfed4df202d66 audit audit-9628e6a208733ba64c949bc2
• auditoria ready mais_humana.transito.explicacao trace trace-06952a125c5d913c09508426 audit audit-0ac4b4a189715c2a17989bdd
• auditoria ready mais_humana.redaction.guard trace trace-78bff97c8d645d09bddf7579 audit audit-6695134069f7a497bf67c20d

gettys

• registros: 143
• prontos: 143
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-878cba3592b4181510d1195f audit audit-ece9d2c4c3aef84488f3f32f
• auditoria ready mais_humana.transito.auditoria trace trace-1738a97215c55e2e36ae6138 audit audit-496053889956c8687d17f08d
• auditoria ready mais_humana.redaction.guard trace trace-a15ea3ac89b0ffae6647fbc5 audit audit-fd4a053d363f0430fe2b2248
• auditoria ready mais_humana.transito.consulta trace trace-e05429c988311ff91f5aa03e audit audit-1e3c51b114f79d291c51283e
• auditoria ready mais_humana.redaction.guard trace trace-a84cd7de9e8fdfa370ec69e3 audit audit-c8b2b8e4212b580a36946619
• auditoria ready mais_humana.transito.diagnostico trace trace-8bc37b12fce8c1816f5c9576 audit audit-0be4da9d2afbe3e7370905a6
• auditoria ready mais_humana.transito.explicacao trace trace-eaed440796a49b7c811bcbbf audit audit-dbc5a6b6c34223758016e8dc
• auditoria ready mais_humana.redaction.guard trace trace-657e08b12d7b18da9a24130a audit audit-c1e8c0e3d03636f274e8d56b

identity

• registros: 145
• prontos: 145
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-ebaa1dee5d1658e14276d443 audit audit-bed7025b5b17bb2c7a56f71e
• auditoria ready mais_humana.transito.auditoria trace trace-7f589e74a46e035c6fb1534d audit audit-2e3695c64c28a65b5f67072b
• auditoria ready mais_humana.redaction.guard trace trace-6c53916d78f7e2c19532b041 audit audit-90902fe5f1da335ac406def7
• auditoria ready mais_humana.transito.consulta trace trace-31c32cb66c4184defe07a417 audit audit-8992a97ec01e1a32ee633516
• auditoria ready mais_humana.redaction.guard trace trace-38ec14c1243999e04b440ad6 audit audit-6d343b3ed5da848da3986f21
• auditoria ready mais_humana.transito.diagnostico trace trace-f7693cbcc66d2c1562ff3d5a audit audit-bd358e48399987198e5ac98e
• auditoria ready mais_humana.transito.explicacao trace trace-3368c43f0790d4c27ff845ad audit audit-2ea2570a7840d7a32ac8d6da
• auditoria ready mais_humana.redaction.guard trace trace-21710f0ff3a476ab620562d0 audit audit-f4011f5d63d3e16c99b93be2

integracoes

• registros: 145
• prontos: 145
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-947e3d35920fd957784b70c5 audit audit-e3ca6a1230e413615d841c52
• auditoria ready mais_humana.transito.auditoria trace trace-00713ec1ce94d53ccdc55556 audit audit-7175515a48e082618a707055
• auditoria ready mais_humana.redaction.guard trace trace-e9c728916c896d2fe662f9ae audit audit-4cb76e3e1b9ab87101a02bdb
• auditoria ready mais_humana.transito.consulta trace trace-9bb03da46809f52dabfc063d audit audit-e7320e72d22e3162bc80afb8
• auditoria ready mais_humana.redaction.guard trace trace-2fed1fc526f5cda969826634 audit audit-d1813dcd20c7ff94b9e64310
• auditoria ready mais_humana.transito.diagnostico trace trace-59e630a23d6938593504f27c audit audit-517b747065f319bee688e87e
• auditoria ready mais_humana.transito.explicacao trace trace-20ed56be912de0d9d1eb5bc1 audit audit-3d0a61b3a70294912350e807
• auditoria ready mais_humana.redaction.guard trace trace-ff21bce010404eb81219f2af audit audit-41d5ea52614ad725d7c1ebaa

intelligence

• registros: 143
• prontos: 0
• bloqueados: 143
• decisoes_externas: 0
• auditoria blocked mais_humana.transito.acao trace trace-7551012b8ab2fe22e9154db9 audit audit-36bad0007b2ed9219424fc03
• auditoria blocked mais_humana.transito.auditoria trace trace-9cdb0837a6a50cb9deda3080 audit audit-ba20f93d1e61d964b6a69e55
• auditoria blocked mais_humana.redaction.guard trace trace-edae96ff5aebe5a966d4d9b7 audit audit-15532a815bb62c5f106776c6
• auditoria blocked mais_humana.transito.consulta trace trace-643f55c301343a75313a959e audit audit-0ed9d42f44b81d66127e2154
• auditoria blocked mais_humana.redaction.guard trace trace-9293a1b24e757271f2ce694b audit audit-643f270ef544d645cfef4ab4
• auditoria blocked mais_humana.transito.diagnostico trace trace-3637b05743a9b137b44e7f2f audit audit-8e77fe9592906ccdb45ec1b3
• auditoria blocked mais_humana.transito.explicacao trace trace-a1466a5e6528b4b91f74b75c audit audit-6aac5d10b2d55cbc3dcf6547
• auditoria blocked mais_humana.redaction.guard trace trace-cdb7cec09b504b9823819830 audit audit-41584b9abccbef157dbb85f7

mais_humana

• registros: 1
• prontos: 1
• bloqueados: 0
• decisoes_externas: 0
• acao ready mais_humana.canonical.rename trace trace-7155279b86cab078775132f1 audit audit-c2c42e9519e27c82612bf8c2

mcps

• registros: 145
• prontos: 145
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-fb38501031c1528d4fdd2ec4 audit audit-93d32a5d0abbbff5bc3ac8ee
• auditoria ready mais_humana.transito.auditoria trace trace-41472d1e0bd2b5f79fceabbb audit audit-84fbab4bab0f104651ebae21
• auditoria ready mais_humana.redaction.guard trace trace-ed0ce697c12b815fbfd46f18 audit audit-4c56b3fe80b463d431dacf2f
• auditoria ready mais_humana.transito.consulta trace trace-468b41e09029e3e5ccd77767 audit audit-49b38a67f168673b799bac4f
• auditoria ready mais_humana.redaction.guard trace trace-9742250210513810964a85fe audit audit-debada33250e4a3bed5f0a32
• auditoria ready mais_humana.transito.diagnostico trace trace-3b0870ede3306f5a2ab78201 audit audit-696bde2d616761172f3085f3
• auditoria ready mais_humana.transito.explicacao trace trace-a2f8c044f9bddbafde135498 audit audit-e31d3b2289547b09c93a0994
• auditoria ready mais_humana.redaction.guard trace trace-82dfd079a2ab28c6f837f32f audit audit-22f7e4ad11f2976ef9ed625e

platform_base

• registros: 143
• prontos: 143
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-06022f53aaf9593f0163d730 audit audit-7862fe7a3aceda8e1ce0ec58
• auditoria ready mais_humana.transito.auditoria trace trace-0530024d3cae88c4bf20f41d audit audit-ed18f805eb725e73d8060edd
• auditoria ready mais_humana.redaction.guard trace trace-5d7a4bdc18e910173638ac49 audit audit-fd3cace3f31621efda919d5e
• auditoria ready mais_humana.transito.consulta trace trace-fbf8819657d1586b8fee34cd audit audit-85e61ef3681ff6b7c86ba6bc
• auditoria ready mais_humana.redaction.guard trace trace-d8f3b0d648a584220e4b2df8 audit audit-8c3da8eae417f83a1c4014a5
• auditoria ready mais_humana.transito.diagnostico trace trace-32a241d85119501fd0af7bd9 audit audit-c323974e31c43bc880eb20e8
• auditoria ready mais_humana.transito.explicacao trace trace-4421f836db29bbd275fc3f0b audit audit-5d34808abd8138dfcecbf5b0
• auditoria ready mais_humana.redaction.guard trace trace-cc1f16b52ba571d1eca9cec2 audit audit-6a8384958bb765854e1138bf

public

• registros: 143
• prontos: 143
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-5344b99172b815c0c8d01d71 audit audit-2024c3994fb907272004694c
• auditoria ready mais_humana.transito.auditoria trace trace-390ac3586f8337fe52b97c40 audit audit-177e458de9f796dc9f6b5383
• auditoria ready mais_humana.redaction.guard trace trace-d838edbda466f6cb89f10d8a audit audit-6b3cecd2ca5cd0414876816c
• auditoria ready mais_humana.transito.consulta trace trace-552ce81f92a94c415c1691a2 audit audit-0d4fdf7e623b9b010ee9bbb1
• auditoria ready mais_humana.redaction.guard trace trace-6aa87f5ee9fb7b9504941297 audit audit-83579dc2ab33668cba73b2c6
• auditoria ready mais_humana.transito.diagnostico trace trace-59779a325dbc9fbeb04a432a audit audit-c9a3b403b8ad20f742557483
• auditoria ready mais_humana.transito.explicacao trace trace-5bc4ad736431315a79488a6e audit audit-b645c7f75b1f3bb3d8cd7de7
• auditoria ready mais_humana.redaction.guard trace trace-920669ae0c51522344395b98 audit audit-979e7e65e42727c9d8cd4070

stj

• registros: 143
• prontos: 143
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-f5bfe946d45f0531efe20986 audit audit-9cd5493d70237f74457bde1d
• auditoria ready mais_humana.transito.auditoria trace trace-550ad719112556415f0d7448 audit audit-ca5f52adcaf0e9b50abdbff4
• auditoria ready mais_humana.redaction.guard trace trace-feb4e55afa651f919658e2db audit audit-3e5f0e531a7f73609ee8f7aa
• auditoria ready mais_humana.transito.consulta trace trace-bc761894b8d839347661c96e audit audit-6d3ebae8948dd0f4b846b7b0
• auditoria ready mais_humana.redaction.guard trace trace-1772ac944bc392fc0779218e audit audit-4e3007b2371816fa57878872
• auditoria ready mais_humana.transito.diagnostico trace trace-3fc08c0a05b136f6ffdd4de8 audit audit-e34da3398bc21b91e2ab078c
• auditoria ready mais_humana.transito.explicacao trace trace-60aee33ff160b5ff8b595318 audit audit-a84b8d57c80aed5aa94ecf96
• auditoria ready mais_humana.redaction.guard trace trace-00267db01c494a158efd7118 audit audit-efc3c7802862fa879a15c4b2

ui

• registros: 144
• prontos: 144
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-acbb4313b014b15ea3aec9f4 audit audit-475c90456a24780f96daac33
• auditoria ready mais_humana.transito.auditoria trace trace-8f78b3d3ce119c8b5d241764 audit audit-c45d0af149c3ec59de74f984
• auditoria ready mais_humana.redaction.guard trace trace-7bdeae5ca6d61e0515128d58 audit audit-7ebc4d579282e5eb86eb9e69
• auditoria ready mais_humana.transito.consulta trace trace-cd408ab4ec139429e0478410 audit audit-577d9d8d08c7a7376e64eb56
• auditoria ready mais_humana.redaction.guard trace trace-afc2b0f890e9987e9aab8c50 audit audit-4697fa7d1762828b8564cb31
• auditoria ready mais_humana.transito.diagnostico trace trace-dc95ab7edb30503071f5389f audit audit-1262a5193b8e9ea786ca856a
• auditoria ready mais_humana.transito.explicacao trace trace-4235be4f50959aed877ff42c audit audit-234b6d745d6152ae86e4f4b0
• auditoria ready mais_humana.redaction.guard trace trace-d3c53a4d7ee2d70b48fb4673 audit audit-d8bd315afec2e7986c2dc3c4

Findings

• Nenhum finding bloqueante ou aviso.

Regra operacional

• Toda consulta, diagnostico, acao, auditoria e explicacao deve passar pelo MCPs Internos.
• UI e GPT devem consumir a mesma fonte e os mesmos hashes, sem fonte paralela.
• Segredos permanecem como referencias opacas; bearer e CFAT brutos nao sao persistidos.