1383 lines
66 KiB
JSON
1383 lines
66 KiB
JSON
{
|
|
"blockedCount": 143,
|
|
"controlPlaneId": "tudo-para-ia-mcps-internos-plataform",
|
|
"externalDecisionCount": 0,
|
|
"findingBlockerCount": 0,
|
|
"findings": [],
|
|
"generatedAt": "2026-05-02T17:43:07+00:00",
|
|
"ledgerId": "mcp-transit-ledger-8f66714f37a68c8c",
|
|
"passed": true,
|
|
"providerId": "mais_humana",
|
|
"readyCount": 1873,
|
|
"records": [
|
|
{
|
|
"auditId": "audit-36bad0007b2ed9219424fc03",
|
|
"contractId": "intelligence.acao.transit-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-d699f43ecdc0239e062794c9",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-acao-transit-policy-7551012b8ab2",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "54d7873cbf5f9dea91422b1c3e673044766ab7819bc1f29b36c592df6c1e7db8",
|
|
"sourceRecordsHash": "d699f43ecdc0239e062794c90f03ae1c3916f5dff6a49719eb840aade905266b",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.transito.acao",
|
|
"traceId": "trace-7551012b8ab2fe22e9154db9",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-ba20f93d1e61d964b6a69e55",
|
|
"contractId": "intelligence.auditoria.transit-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-3dba9a79851279acc41de234",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-auditoria-transit-policy-9cdb0837a6a5",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "11c9b092bb07d78770dc97c32bf2825ee03dab18ef405620cc1535434355412b",
|
|
"sourceRecordsHash": "3dba9a79851279acc41de234bc815c294da2fe604a0de51f6ad2bc06e151ceb8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.transito.auditoria",
|
|
"traceId": "trace-9cdb0837a6a50cb9deda3080",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-15532a815bb62c5f106776c6",
|
|
"contractId": "intelligence.cfat.redaction-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-42338ce839f90ae99862f35f",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cfat-redaction-policy-edae96ff5aeb",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "8037ed02c8b6df5d16fb72b42d80559be22280b227856d037c16eb6a57a55cc3",
|
|
"sourceRecordsHash": "42338ce839f90ae99862f35fcec2f1cb053ef3aa564731b4f24585e1febe7352",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.redaction.guard",
|
|
"traceId": "trace-edae96ff5aebe5a966d4d9b7",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-0ed9d42f44b81d66127e2154",
|
|
"contractId": "intelligence.consulta.transit-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-83fd93070d4cd4804cd74bf9",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-consulta-transit-policy-643f55c30134",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "355e34331ea6b6cc8e5e447d6aa177b8bf285d4b863ce806cfa3fc218f0c2280",
|
|
"sourceRecordsHash": "83fd93070d4cd4804cd74bf9f5b5a20a16d4b7dbff2df56366bc02da535b2d91",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.transito.consulta",
|
|
"traceId": "trace-643f55c301343a75313a959e",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-643f270ef544d645cfef4ab4",
|
|
"contractId": "intelligence.credentialref.redaction-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-06818d71b9de46f1fc3572f8",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-credentialref-redaction-policy-9293a1b24e75",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "bf2aab6c3211308c97b3ab883af9976c8723b53225601d332b809f348e72fb57",
|
|
"sourceRecordsHash": "06818d71b9de46f1fc3572f878797fa03bce300026ae9a72da7c80eac3baf3d8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.redaction.guard",
|
|
"traceId": "trace-9293a1b24e757271f2ce694b",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-8e77fe9592906ccdb45ec1b3",
|
|
"contractId": "intelligence.diagnostico.transit-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-7904c10a9281c9c38e26d19c",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-diagnostico-transit-policy-3637b05743a9",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "41a0d9f85ca278a28220bf6c45b37d98fea90e7120b7221f31c6dc7c1f046eb3",
|
|
"sourceRecordsHash": "7904c10a9281c9c38e26d19c6dd3a8b3fd85833b410d4cb082dcfa5cf3984d2f",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.transito.diagnostico",
|
|
"traceId": "trace-3637b05743a9b137b44e7f2f",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-6aac5d10b2d55cbc3dcf6547",
|
|
"contractId": "intelligence.explicacao.transit-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-42fee4c5f399c2d91a1fb72d",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-explicacao-transit-policy-a1466a5e6528",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "2360bfd5ec098941eb9487fb5cf620d770a7c23c4da642ad8dd875b3051167dc",
|
|
"sourceRecordsHash": "42fee4c5f399c2d91a1fb72d4f8f79344118b3cf892ba0991d31b8e6bd8f6a0f",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.transito.explicacao",
|
|
"traceId": "trace-a1466a5e6528b4b91f74b75c",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-41584b9abccbef157dbb85f7",
|
|
"contractId": "intelligence.secretref.redaction-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-eecc8d217e1efd5a47df5a3e",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-secretref-redaction-policy-cdb7cec09b50",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "209a729acb77904e6879ae4cc17de4ad87c471032604a1bd421a8fa969edfaec",
|
|
"sourceRecordsHash": "eecc8d217e1efd5a47df5a3e8325f56fba90f3f95c3b089881fa798ed9c9f211",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.redaction.guard",
|
|
"traceId": "trace-cdb7cec09b504b9823819830",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-a2b56ce476fcf330cd7227e7",
|
|
"contractId": "intelligence.tokenref.redaction-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-9d708015138a2ef7bc0e4857",
|
|
"operation": "auditoria",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-tokenref-redaction-policy-99d63601a70d",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "231e37f2562c767d992480771fbc0fc7821d8bb4da2d58847bf3d2d0d7dd9167",
|
|
"sourceRecordsHash": "9d708015138a2ef7bc0e485737da57781b5a8be8030ba12a0e2f254d6cf0260e",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.redaction.guard",
|
|
"traceId": "trace-99d63601a70dd98219197e6f",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-66cbb5463a69752e91259f23",
|
|
"contractId": "intelligence.administrador_empresa.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-1bd94f23fcd6323abbd0757e",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-report-model-575615f34dce",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "0446e347a8cc96cfb56c951cfc894c66c7a5a6f4358081e7fb562269d20bce7e",
|
|
"sourceRecordsHash": "1bd94f23fcd6323abbd0757efe5af2e6fea844b660d3be811516831b269b3449",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-575615f34dce33e6ec6c7dd2",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-d7d535654d9aa1b8252dc616",
|
|
"contractId": "intelligence.analytics.ui-screen",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-7a890c7ec3d7c1cc5b980fd9",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-analytics-ui-screen-98da97f006bf",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "6f44239c174eb3f1f56c0eb1479db8cabb6ea74835af332dc0e48d348ff9ccd6",
|
|
"sourceRecordsHash": "7a890c7ec3d7c1cc5b980fd90eb46771e735131bc69131898d42c0e8e4869a4b",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin_ui.same_source",
|
|
"traceId": "trace-98da97f006bfa1f10a865420",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-bb7f38a92b473e2100665e37",
|
|
"contractId": "intelligence.atendimento_cliente.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-ce20afab36ab67195fb803da",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-report-model-4ddc6fcf9e1c",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "69cb0637b342a12d2e21af11ddfa913567f7fa77f8f2c791ea4dc86ecb8924f6",
|
|
"sourceRecordsHash": "ce20afab36ab67195fb803da5e8bf699b16827e35e0c5440b44e3c4a3f15e024",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-4ddc6fcf9e1c51dc98e316fc",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-8a2c6cf6cad4ed8741deb717",
|
|
"contractId": "intelligence.ceo.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-7ee18c97de1ee57fa1c671d5",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-report-model-918d5969ff47",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "1837dde933fc9893de4a738d94ac7c7c98cf80bb982ac62d2c35504183625141",
|
|
"sourceRecordsHash": "7ee18c97de1ee57fa1c671d5d609172f75bcd86fe5b6af119d5c07167071dc55",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-918d5969ff4752562c80a115",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-75f8c5f01e28a8df58932120",
|
|
"contractId": "intelligence.cliente_externo.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-1987324fc9ee165665949de4",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-report-model-605c13574ffb",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "cc05a9dd8891cce3215e73d02492068fb4e5193ad355c8e444f672f65c547b66",
|
|
"sourceRecordsHash": "1987324fc9ee165665949de47523349b00a9babe033ac67a79ac7cc6c1b48e90",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-605c13574ffbe4bfc6e23a87",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-91961ccf650dda2e681ba963",
|
|
"contractId": "intelligence.contador.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-f6b6550ab42a2390ac5ae1df",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-report-model-e30d2ef173e5",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "1c67e713788e1f7a0355745dc45f7b3eb61db8e2eeee5bf356b6c7dcbe1740d1",
|
|
"sourceRecordsHash": "f6b6550ab42a2390ac5ae1df53c45804e7eb61c629e195a080c47b8285fd4b01",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-e30d2ef173e5af8a20b91765",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-db36b87aeb92dfb337dfce8c",
|
|
"contractId": "intelligence.financeiro.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-6be2d0ef2193486425407626",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-report-model-5f7a10473ea8",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "5b26b637747670c681c0dac125654ef78daea58581d0bd6b79e91ee0366de0e3",
|
|
"sourceRecordsHash": "6be2d0ef21934864254076267f5ca40cd7ab223d9af8c7b9b18fb752e0a94be8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-5f7a10473ea8f6f27fd350b3",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-0cddb2cf3b99d85decc70025",
|
|
"contractId": "intelligence.gestor_operacional.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-95def95029508660f3cbe4e7",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-report-model-dbc384aaf345",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "2f0b2f6edbf66a0c3a39ad3cc3985e0ad38888c311ea0b753ee5cfb62364f43e",
|
|
"sourceRecordsHash": "95def95029508660f3cbe4e7ba2e649c9f4742bc7206ea0a5f42608703a0b4c8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-dbc384aaf345e9d304bac137",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-5596a317bf280475bf2a3ab5",
|
|
"contractId": "intelligence.juridico.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-93e63aa206b69c819174fe02",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-juridico-report-model-4deff689934b",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "973bced835ed3c777936b2fa78b3a14981115aa77a8008029f71c2945eddd7d9",
|
|
"sourceRecordsHash": "93e63aa206b69c819174fe02d4fdfbf18414e38ea058d5a1938d21deef7297b8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-4deff689934b400ee20f1703",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-03c301c754aa2b152a4306e3",
|
|
"contractId": "intelligence.planejamento_estrategico.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-7424adf5804664b14447e7a7",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-planejamento-estrategico-report-model-e4aa8891a522",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "c04f723211dac525aa459b50f229fab8493fd471f597e3cb4531998a5192388f",
|
|
"sourceRecordsHash": "7424adf5804664b14447e7a73cc6a67cb44a39dd9c521c1851781a4b39267850",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-e4aa8891a5229b18e64422a9",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-a1d6d81593f5e0fd4d69e287",
|
|
"contractId": "intelligence.prioritization.ui-screen",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-8910f522a9e4ff37f5761516",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-prioritization-ui-screen-2a510b325877",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "751e706af6270334e888e221f9824d3be93634aa139fc65500d012eec7aeca5d",
|
|
"sourceRecordsHash": "8910f522a9e4ff37f5761516cbb07f657d97816eb565437cf349644915f28336",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin_ui.same_source",
|
|
"traceId": "trace-2a510b325877d4ddaaef8438",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-bdf42cefd02ed3b5068e52e6",
|
|
"contractId": "intelligence.recommendations.ui-screen",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-8dca1790002a30de8ac29112",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-recommendations-ui-screen-52cb6945ea60",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3",
|
|
"sourceRecordsHash": "8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin_ui.same_source",
|
|
"traceId": "trace-52cb6945ea60f058c18c0de0",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-baf6c85438ce99d8cb1f700c",
|
|
"contractId": "intelligence.risk.ui-screen",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-0c2b9e84b59daff4164af11a",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-risk-ui-screen-4a326ff5ce17",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d",
|
|
"sourceRecordsHash": "0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin_ui.same_source",
|
|
"traceId": "trace-4a326ff5ce176e37a6f4d110",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-40e09a8f1c19ab09d036ddaa",
|
|
"contractId": "intelligence.secretaria.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-6ddcd3b290ccd3b42e7cf81a",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-secretaria-report-model-638ab30fd2b3",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "aa02208a1a9ca65d76e091ed21ae2ad7fd853f4cfe7795a16200e895546f6763",
|
|
"sourceRecordsHash": "6ddcd3b290ccd3b42e7cf81ae78dd4a934c76befd256b4fe7499a4a3a17ed56e",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-638ab30fd2b333c6b6a6faa7",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-25bc8cbf78f6862a604954c3",
|
|
"contractId": "intelligence.suporte.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-58e96673798d55b817ad39c8",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-suporte-report-model-66ac9ca563d2",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "43622f17140ef9304cab1e4dc5b3e10ddc18a13608211426eff3317b8b16c786",
|
|
"sourceRecordsHash": "58e96673798d55b817ad39c87d37b20d3fe6fd9a13dc00e815b708e3f5ce150b",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-66ac9ca563d2a8538c9ab2a3",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-6b29ab653d15e1b0626542b8",
|
|
"contractId": "intelligence.tecnico.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-ade49f56157091944c9df485",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-tecnico-report-model-09645cb42373",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "e770bf5dbb87093ac353e97cb833c99c395cf9a30f66ecd54c0ac1b165dd88a3",
|
|
"sourceRecordsHash": "ade49f56157091944c9df485201309c83829609ef678caf070b35f6ac1d9ea85",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-09645cb4237307bb6eab3519",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-6724b0c75c9fee9f4e9db42f",
|
|
"contractId": "intelligence.usuario_final.report-model",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-f52b418360c4f77540a04e79",
|
|
"operation": "consulta",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-usuario-final-report-model-b0f5aa4c827c",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "83809c323daaadc6314e6096c3594a3b5636fcbe249468f9c8764593def574f2",
|
|
"sourceRecordsHash": "f52b418360c4f77540a04e798d739310b398723cc7f1f7c25cdb393907578bba",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.relatorios.modelos_oficiais",
|
|
"traceId": "trace-b0f5aa4c827c06e8726f8df1",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-e40e982b43a4257d62c9fb03",
|
|
"contractId": "intelligence.administrador_empresa.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-e51fb10711afbbd6d6545eb3",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-acao-administration-route-a179dc061a4f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "7b4bbc6c85282e3d269db08747c4b097d3e968f9805d31529fed9de27f83c6b3",
|
|
"sourceRecordsHash": "e51fb10711afbbd6d6545eb3cfdd00fef7c8e592f18a7e7b879a96e6775bf7b2",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-a179dc061a4f93d4a3c895d5",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-46207ed160038275345e822b",
|
|
"contractId": "intelligence.administrador_empresa.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-4e169e9195edf77b5f0f1de0",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-admin-ui-render-access-policy-d6093820645f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "d93480a257400ec81d5d697bc80220692637b808529531f05d6f24625876fa47",
|
|
"sourceRecordsHash": "4e169e9195edf77b5f0f1de0d3e0b4a45e377f6dde92ff719d2c0c74a524031d",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-d6093820645fdff2dba164af",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-bb943e03def4212909642ed8",
|
|
"contractId": "intelligence.administrador_empresa.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-27abd82fae067bcf989f9f97",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-auditoria-administration-route-217376e5e882",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "cbdc646df8ea926a8e9834608e301a0e7cefb0b14e9710e5773862ce43f44d28",
|
|
"sourceRecordsHash": "27abd82fae067bcf989f9f9766e9b22d182ccd7a3fff9f2a8f00f7c061d74bcd",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-217376e5e88298ccad85effd",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-803f5b8a00b6bf78924f12c1",
|
|
"contractId": "intelligence.administrador_empresa.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-596f8be8314917090d6e8b0a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-automation-smoke-access-policy-ba92b013f10c",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "c45f756ff2399115ec1082b82ef8fc29363905eabad491aa2e2345d60ad50d17",
|
|
"sourceRecordsHash": "596f8be8314917090d6e8b0a58529611a1afa9ac079e0fdc24cd3e87a5bbf32a",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-ba92b013f10c57a590e62445",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-262f672d0611c5d5dd46975a",
|
|
"contractId": "intelligence.administrador_empresa.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-5aea8564ca36f345d35bb99a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-consulta-administration-route-655474e8977f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "88a82840148903c2451fc1b87aeab8f9e715926e4d38a5545c48acbf47379651",
|
|
"sourceRecordsHash": "5aea8564ca36f345d35bb99a853d9f2ab716adcf557187151937cb5e72146bd8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-655474e8977fea1e5dc22636",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-8ea54680121e4428d07bcf4d",
|
|
"contractId": "intelligence.administrador_empresa.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-a97f5b221a5ccbe73d8c3034",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-diagnostico-administration-route-202f265dfafc",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "d57b8a83209623b8ce578342a512e3ac029e87bb60b79a898713758f0f0dfdf0",
|
|
"sourceRecordsHash": "a97f5b221a5ccbe73d8c303463fc8838df7ef840631d9855a661c8c0d083e542",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-202f265dfafc823aa09653dd",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-3c4c295ceb8467e4bc6f7d80",
|
|
"contractId": "intelligence.administrador_empresa.explicacao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-1f20a64247fad65d9714859a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-explicacao-administration-route-0e1f9f057248",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "2138faa3f202dc97d9b497232d51aba1bda09c3e8c5e5b8a70b01fffe1655add",
|
|
"sourceRecordsHash": "1f20a64247fad65d9714859ae55131327a4de7014f2a0fde2a55116360086b16",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.explicacao",
|
|
"traceId": "trace-0e1f9f057248bd7f9e077721",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-963634db1c3642c55e8c273e",
|
|
"contractId": "intelligence.administrador_empresa.gpt-execute-probe.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-345eac1b80c79acee7ad8ab1",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-administrador-empresa-gpt-execute-probe-access-policy-e168e0904fc4",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "23eedd3d695d505bb6dc98a44cca1ef2aea170d5b55f429849530dac4d4abf49",
|
|
"sourceRecordsHash": "345eac1b80c79acee7ad8ab141190d4bc63cd3d074141c9f7de6cf638c3c0cb5",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.gpt_probe",
|
|
"traceId": "trace-e168e0904fc41e68fd5ff9d7",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-bb4b68ae81b552103af76581",
|
|
"contractId": "intelligence.atendimento_cliente.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-006804297874a769d850042a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-acao-administration-route-bb94c16334bd",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "8d42aff90284e2f78efce5423f9cc1433c4dddb2d7d457cda0a960f4b3dffb29",
|
|
"sourceRecordsHash": "006804297874a769d850042a88a51450538c6e45d93e8350bc44cff914a15331",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-bb94c16334bd79a5b4d541f6",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-6a4dab329a29906bb527da0d",
|
|
"contractId": "intelligence.atendimento_cliente.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-1ed070395e16b163833d89bd",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-admin-ui-render-access-policy-b6f2d3668887",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "082cfaf51923745663a30f6ef770d5d7aeeee152648d1d678c71cf0e53ce8bf6",
|
|
"sourceRecordsHash": "1ed070395e16b163833d89bdf9f77f1faae797736c0ca206212361ecce1f0a98",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-b6f2d366888746b92b9ba038",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-ea2e96469e66064890bb3bff",
|
|
"contractId": "intelligence.atendimento_cliente.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-8c24ba50740b0850092f4be3",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-auditoria-administration-route-2fe579e1f988",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "abee78db89549fca71d458fd1068c2eaf0681865048933961ddb448aa8b96555",
|
|
"sourceRecordsHash": "8c24ba50740b0850092f4be375533a0134cf0ed81dc6f28d5e917c59ea0e8fdc",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-2fe579e1f988232bd2b1f7b0",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-c85ad233c3e59b1f6ebc0821",
|
|
"contractId": "intelligence.atendimento_cliente.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-874af739bf201ec40475a93c",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-automation-smoke-access-policy-9ce29769ce23",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "0e18b3a520ea6d1923a0280bae228373dbf0b9768ffd7fddbb81b0dbc0e32189",
|
|
"sourceRecordsHash": "874af739bf201ec40475a93cdb068a4a9cc856500a64dee7cb67de9e2da83cb7",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-9ce29769ce231a6402da5aae",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-7da783b18144a356addc259e",
|
|
"contractId": "intelligence.atendimento_cliente.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-c2c6bd281c0d0fe58528b69c",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-consulta-administration-route-61776d7e5d2e",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "630a26365117730b8115dd165e5db2a5d378fba2b22623baa6457e21118b8788",
|
|
"sourceRecordsHash": "c2c6bd281c0d0fe58528b69cc68f66f35b8561a41d9f70a14d4f9dddd17521f4",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-61776d7e5d2e3033b2f7fc80",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-0a2c7072e26a471f0f4d0d14",
|
|
"contractId": "intelligence.atendimento_cliente.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-76b190c91dd8419e5b134d0a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-diagnostico-administration-route-70cf06fa10cb",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "ac91df2d7b31c1aacaa06905ea3fb93ef126f12cbb04db291f434f8b167d1eac",
|
|
"sourceRecordsHash": "76b190c91dd8419e5b134d0ae2dd3e7627672ce59b31ef428c5f9a519d69db19",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-70cf06fa10cba4e9d7e90de6",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-5447e20c094850b9d6f91dbb",
|
|
"contractId": "intelligence.atendimento_cliente.explicacao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-ce878b9d63510152bdc08121",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-explicacao-administration-route-5d4ecc896bf6",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "de88e249b0cfa8dfca65c11e1541c07ee6de6be97375efd5d67aa062fdbcd8cb",
|
|
"sourceRecordsHash": "ce878b9d63510152bdc081210b3a88e9104e996368bfffa73fa660a72d98d054",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.explicacao",
|
|
"traceId": "trace-5d4ecc896bf668b1a9cb0015",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-a72271798e3c4c4ca6d85e13",
|
|
"contractId": "intelligence.atendimento_cliente.gpt-execute-probe.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-0d88ad0c895eee428575303a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-atendimento-cliente-gpt-execute-probe-access-policy-71a9500f6882",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "4616ab6f7cea3bb24757f3656b9203ab11c2c5efcf4fcc5a7bd01c3e5b549bd5",
|
|
"sourceRecordsHash": "0d88ad0c895eee428575303a2414e3bf4a026c65a27f1a30d5687b230a77f476",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.gpt_probe",
|
|
"traceId": "trace-71a9500f68823a26e9d74be0",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-13b22376a87572525f2841a3",
|
|
"contractId": "intelligence.ceo.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-f2f3159e1337f7f585d61f8f",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-acao-administration-route-d2098084bffa",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "1ad197f9bdf5bcf358dc1e93a33c668d55df1387228a95d13bb9a57d649be66d",
|
|
"sourceRecordsHash": "f2f3159e1337f7f585d61f8f7b2111c2486f5342811d78ba4d6f415bc4f73c21",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-d2098084bffa96e4865eec65",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-4856420e0b96bf4c60bc5a78",
|
|
"contractId": "intelligence.ceo.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-179c10a0b6d848cff7c7e176",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-admin-ui-render-access-policy-f4c9e1e8660e",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "6994d356c17150887a10926b32c4a408a53a528dc08ef9d2b506c43266d5ecdd",
|
|
"sourceRecordsHash": "179c10a0b6d848cff7c7e176a7a13d09b347f085934aab614babdd1414e1ff98",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-f4c9e1e8660ecced052ef67d",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-7bbf070593a0ecc0cdd327c8",
|
|
"contractId": "intelligence.ceo.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-cbdd2f1e558af059e203894c",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-auditoria-administration-route-ba3a99ec9f2f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "6a4877e099977f2aae689dcdc710358fe39e7fee6ed7b179f033be584fdc3b64",
|
|
"sourceRecordsHash": "cbdd2f1e558af059e203894c4b9b96284fdb253b2e83061133f05129a5bbd923",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-ba3a99ec9f2f5cc88185e41a",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-25b98ec470f787d6b6b8bf2e",
|
|
"contractId": "intelligence.ceo.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-2ba6f0dea39c2958e6783459",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-automation-smoke-access-policy-9e5faa23581a",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "b414d758c7959938173683692015a8216dacc6f7fa1b050d9b0f9f877310ab56",
|
|
"sourceRecordsHash": "2ba6f0dea39c2958e6783459037110d183832ae632d8b7a61bb4b50c0008b6c6",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-9e5faa23581af7033a59c1d9",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-ab4039d1cf89f7d0afc5ac3d",
|
|
"contractId": "intelligence.ceo.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-b935c651cedf93542a691e8f",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-consulta-administration-route-e98ffab59a4e",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "b4d6143eee53aa21c8b812f527c99f0da15a64c0ceb7604ff0f0c49740f781bd",
|
|
"sourceRecordsHash": "b935c651cedf93542a691e8fab6420cae2318843b3ff4e48a7a83f9ae681b8e0",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-e98ffab59a4e1e1bb926d707",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-32628618d18086cefe8edf38",
|
|
"contractId": "intelligence.ceo.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-2cf7916fe17777fbac6ec777",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-diagnostico-administration-route-70e0c7ad7885",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "b5385f120180695b4e5165ae7ca2aba6f221e3791454a6af6bd12dba58e18996",
|
|
"sourceRecordsHash": "2cf7916fe17777fbac6ec7779741ada9ebbb9d93e1f8213d2a7ca607f83b6e43",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-70e0c7ad7885aaa0bb250495",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-52497ff1747bbe1679d4afa9",
|
|
"contractId": "intelligence.ceo.explicacao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-579630bdbbcf01d24f523270",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-explicacao-administration-route-773377f8fe6c",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "24e9c78ddedc81c99ca46923d872ef3b5734bb91cdc0e36e2cd190b8c6ec3583",
|
|
"sourceRecordsHash": "579630bdbbcf01d24f523270b7f9bae4b576cdde783e8c6d4ecc17e0032993c4",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.explicacao",
|
|
"traceId": "trace-773377f8fe6c995adb6a9d79",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-1902194f7c99e11d28d859c8",
|
|
"contractId": "intelligence.ceo.gpt-execute-probe.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-140b031bfd1373589ee31ba8",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-ceo-gpt-execute-probe-access-policy-b27df87b1e66",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "916bfa32ebda45c6368731937997ca352b06024331ffca3b0ee413652b9549bd",
|
|
"sourceRecordsHash": "140b031bfd1373589ee31ba8ff0cf557dce48ceb4d22e16dae54c02af42f224a",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.gpt_probe",
|
|
"traceId": "trace-b27df87b1e66d4e21fc9da17",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-15c1c08483e4b350a59683d3",
|
|
"contractId": "intelligence.cliente_externo.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-11aed14d148ee16449d85c9d",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-acao-administration-route-11fb7e783588",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "d253bd36e061abcadc0d47585de77ed96fe70a9bd955a4680e07c34a52939b15",
|
|
"sourceRecordsHash": "11aed14d148ee16449d85c9d57c9141831f27e2f91f2464fb766bb7ec8963326",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-11fb7e78358835e78a62bebd",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-300cfc0a159dc5ce72983133",
|
|
"contractId": "intelligence.cliente_externo.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-7212e24234ca59773f3574eb",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-admin-ui-render-access-policy-b11f781efc23",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "bf3d3f4da904bf3c519bee782e3ecae7b562acfd9c879a27e918a218178f1e92",
|
|
"sourceRecordsHash": "7212e24234ca59773f3574eb3cb0e3f27747abe92db57af0b0b184fcfbbc624d",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-b11f781efc234e754df45c9b",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-0df84f2c757f95b96f4eb5ca",
|
|
"contractId": "intelligence.cliente_externo.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-2c1a27444b0cb28881ca49f7",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-auditoria-administration-route-19f51ef94869",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "3c58095a6b7695d63624ec386670fe542548bb6940bee1d1638697e265b0b377",
|
|
"sourceRecordsHash": "2c1a27444b0cb28881ca49f7944132a54bae5f4d9df07e00679cb95e00a750d4",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-19f51ef948698d9f33fd8e88",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-b229350afe76adeccbf1ab4d",
|
|
"contractId": "intelligence.cliente_externo.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-e50663601e0474359da4c860",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-automation-smoke-access-policy-6fa3021a046f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "fe89bfb9e0e7638d2edf5bdfbb19de7692ec0383ee7ae6edd31236d8bc7b5fac",
|
|
"sourceRecordsHash": "e50663601e0474359da4c86047f26734a61420b424368dff89398ca2fc172801",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-6fa3021a046f42896a06e8a2",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-21c828c67db732ca4042ba8d",
|
|
"contractId": "intelligence.cliente_externo.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-eaaf0ce9bcffdb720df4b05a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-consulta-administration-route-2f295844afc7",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "c8830bd76196e8badaf7a4911d6ae55838fff3cd087dc06f71f46f1a6311ad10",
|
|
"sourceRecordsHash": "eaaf0ce9bcffdb720df4b05a4ec470637b558d77c6a6b3309ab0d91c2927ae9e",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-2f295844afc75ddbe53688d0",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-02bdfa6f71d49eeebd25dd0b",
|
|
"contractId": "intelligence.cliente_externo.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-8c49624a98d5e87a5532cec6",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-diagnostico-administration-route-b17337ab606a",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "dbfe56097ea0e60994d1b6b860f3ee792ee37fc0f5869809d67c9361ec901318",
|
|
"sourceRecordsHash": "8c49624a98d5e87a5532cec6b193bbe5dfb99678dfb34196f7eb40bdd184c636",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-b17337ab606a0da41c143bb6",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-287cfca423d7a3b4b331affe",
|
|
"contractId": "intelligence.cliente_externo.explicacao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-29ba543a38bf9796c3ce1cbb",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-explicacao-administration-route-6d2d5656f388",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "7faa64493de29f6755f876d84438151288585dbca9de980f4aa27618c6f580b5",
|
|
"sourceRecordsHash": "29ba543a38bf9796c3ce1cbbfc53552ffd6b2169673ee2a5821d296117c96c00",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.explicacao",
|
|
"traceId": "trace-6d2d5656f388383ef9500e95",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-a0e38510fa2ce58c902d14e1",
|
|
"contractId": "intelligence.cliente_externo.gpt-execute-probe.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-0518a54d20bddd4e33cea85b",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-cliente-externo-gpt-execute-probe-access-policy-4de86601165c",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "41e8416010fe2a17662f12ef2dd293041046151c07e79f67e21635ee0d8175e9",
|
|
"sourceRecordsHash": "0518a54d20bddd4e33cea85b82949c175936e2c2d39bf0a648581253d71a24d8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.gpt_probe",
|
|
"traceId": "trace-4de86601165c6580ce3aacda",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-5974dd4ab2173b37a6d61824",
|
|
"contractId": "intelligence.contador.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-b014ba9470f3154146637a5a",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-acao-administration-route-9a6613026611",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "db122d00a203d8416ef8bd8028cde855776d78c990e09db0d9b50e24fe3793c0",
|
|
"sourceRecordsHash": "b014ba9470f3154146637a5ae6e5641cf13013166e6f3277b8f032eeecdfad4e",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-9a6613026611af638e1c97fc",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-55787faf2358717dec747a2d",
|
|
"contractId": "intelligence.contador.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-74c7e1b332216c73c09f0461",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-admin-ui-render-access-policy-f82ab783a3f8",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "66c46a6a524a2800df7880726823507864ea8dfd8b35e7d4e0d0d085c6e34bdb",
|
|
"sourceRecordsHash": "74c7e1b332216c73c09f0461e98d8bcbe3bbf50ae676879b51d37a4904730c00",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-f82ab783a3f832bbe0ce49db",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-757699c8bd595dedea017af2",
|
|
"contractId": "intelligence.contador.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-1e7c6bfd59dbd7f99af03729",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-auditoria-administration-route-1beff9eeea39",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "855958ddd921a888443f0870272c329c00c962e4838959d8781af8413125c517",
|
|
"sourceRecordsHash": "1e7c6bfd59dbd7f99af0372905a4c66a01648f0e885e19b15c88643140f92a96",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-1beff9eeea39c3ef453edd08",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-27b16b4573c25f8cdc80e19e",
|
|
"contractId": "intelligence.contador.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-84e1d9fe37e19be251cf43b8",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-automation-smoke-access-policy-e4309b8ff611",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "be5f3e9ff75f24fadc01f5db0054121a6d633ffe729b5a75d24acc4653167219",
|
|
"sourceRecordsHash": "84e1d9fe37e19be251cf43b80824ac197e0f6f8b56152a5bd5f5dfefde71c0bb",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-e4309b8ff611bd94279e3f55",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-b2320ce36e436731e660e572",
|
|
"contractId": "intelligence.contador.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-c67169232182ef3a1f23436f",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-consulta-administration-route-2aa1396c0200",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "f119ddc8d2b349f9d6bb4407f5ef1799167712b43c5af585d47c4340db7e5726",
|
|
"sourceRecordsHash": "c67169232182ef3a1f23436f3b2892b7821b84ac2163e8e810a8b0a28b826004",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-2aa1396c02006d57544b8ee5",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-ee1aa6d65140965450c81c61",
|
|
"contractId": "intelligence.contador.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-e518157558d8cd7c7887dd79",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-diagnostico-administration-route-aa8759a74fa4",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "a517a628b4cc1b27af6624ee1799b3567655f8f18fcd1d5ba4e7c17fd4fa5563",
|
|
"sourceRecordsHash": "e518157558d8cd7c7887dd79f798b523c2cc449d14a0bce66194a15ca6710bf8",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-aa8759a74fa432197e7e1b31",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-bfbc8a539f0f7ea5054398a0",
|
|
"contractId": "intelligence.contador.explicacao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-f507e6b94d33db8ab8013630",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-explicacao-administration-route-a7b74a320143",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "272d0436ad59abf01a12f1e4ae6e3e0806427c873355044a4a248209eaa31e2f",
|
|
"sourceRecordsHash": "f507e6b94d33db8ab8013630a6d862ee7bd7bcf3353c7fb1b077fa50196d6454",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.explicacao",
|
|
"traceId": "trace-a7b74a320143d7f492bfde31",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-d6ddb7aaa445dc37ef95ef92",
|
|
"contractId": "intelligence.contador.gpt-execute-probe.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-46d769e129900eaefd5ffc9e",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-contador-gpt-execute-probe-access-policy-f7604abe24b3",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "7ff05e948503a8aa7b81efbe289e32a653c3383fcc123a76368f1e7785e1e82f",
|
|
"sourceRecordsHash": "46d769e129900eaefd5ffc9e368c24dad2f46edb9faa4a3d9df8cbb8ea5dec12",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.gpt_probe",
|
|
"traceId": "trace-f7604abe24b3e7c6f5789be7",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-e11ccb47f1adf1fc24c86615",
|
|
"contractId": "intelligence.financeiro.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-a638c957601742dad67267cf",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-acao-administration-route-319cae2ebc01",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "c1d39373659cda4bbdf15fe0bbe5524b692209a6e4c21c982227bc07fadd36e8",
|
|
"sourceRecordsHash": "a638c957601742dad67267cfd5834f150afb52efe58342931b60cbbe5ea05547",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-319cae2ebc01b73b5af3da1d",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-2dd57e408e58fd8ff32bc9b0",
|
|
"contractId": "intelligence.financeiro.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-b2b5166fc1f7b65b330e13e5",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-admin-ui-render-access-policy-a91e7a21d926",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "5ca5630e16545d5e874968125422496d3de0521a4a85cfe71bf09348148fcc55",
|
|
"sourceRecordsHash": "b2b5166fc1f7b65b330e13e5b248f0e4cbaf3c1dabf9fda255c25c286c8031c2",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-a91e7a21d926df554c53be42",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-ff5fafae9699782f687c8811",
|
|
"contractId": "intelligence.financeiro.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-4d014eb70cf1f7e95517165b",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-auditoria-administration-route-759d20dd3335",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "bbae576a71cf995585a7667df267490a06ac0113c8734e74a220f0a5e8926394",
|
|
"sourceRecordsHash": "4d014eb70cf1f7e95517165b11def79b0b51ab5e5a7949c67de587ad8881d737",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-759d20dd3335e3346e8c3242",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-7804ba30a09de1bae6f30f08",
|
|
"contractId": "intelligence.financeiro.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-dd5761a18e9a21b8fab5e33e",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-automation-smoke-access-policy-0845f8556ad1",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "b3e25586fcf376f70357a38ea11c52e614fdd02bb8d3197d2f1aa905c9e0e773",
|
|
"sourceRecordsHash": "dd5761a18e9a21b8fab5e33e821bb35a3fa67343e3db3032e46e1ae0b9e61e1c",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-0845f8556ad1c40cca757dd0",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-2d264091657a664b9ee6281f",
|
|
"contractId": "intelligence.financeiro.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-2e1739ea25b7d86cb67d42fa",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-consulta-administration-route-f4501363a741",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "74869ba316941a295c141f61b2475571f5fc230ef6cd8bebef2c3f3c90cf187d",
|
|
"sourceRecordsHash": "2e1739ea25b7d86cb67d42fae9d14c6505a14a19e2d6dd136359bd7310366542",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-f4501363a7419f3627e9e808",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-34af12e3072d390b1ed866d8",
|
|
"contractId": "intelligence.financeiro.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-5e8743c8742b2f5c74971740",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-diagnostico-administration-route-d1431ff60ba7",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "838b3bd695d75fa50520cbb59e5e54fc39069150a4facbc65ab5171e3bf180b9",
|
|
"sourceRecordsHash": "5e8743c8742b2f5c7497174011e77a98e44b7e711b67c92b5756167f8b76ebf2",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-d1431ff60ba7ed81dcd69f4c",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-5ceafe195f04283e3da0382d",
|
|
"contractId": "intelligence.financeiro.explicacao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-f577edbd6b3a46e66079df6b",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-explicacao-administration-route-56c8943df80b",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "bc4a45cee886302641b4f6bbf835a24f8841d35690a2aed09bd94e5d85b8657b",
|
|
"sourceRecordsHash": "f577edbd6b3a46e66079df6bba6fda8b9db9689c819782d4f94eccb6ecbfbc98",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.explicacao",
|
|
"traceId": "trace-56c8943df80b0cc7ae941ec6",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-ba3669141f1bb546d5e8adf9",
|
|
"contractId": "intelligence.financeiro.gpt-execute-probe.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-e96db9aac4c9c95a447a0ef2",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-financeiro-gpt-execute-probe-access-policy-2f903d1320b4",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "6674157694c8b1106c30c5a3ca20779fdf0c7bc72c7f5cd4842edaa92182aa20",
|
|
"sourceRecordsHash": "e96db9aac4c9c95a447a0ef2873328fcc655382600879abae80b5b929f5ee330",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.gpt_probe",
|
|
"traceId": "trace-2f903d1320b455833b9b6b0f",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-94f6d0e8ea2f2db090b3c567",
|
|
"contractId": "intelligence.gestor_operacional.acao.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-79a20430a5650200240b728d",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-acao-administration-route-a4fad65fffd2",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "f4e13857d86c11933146789c8577bbe74c4f9021a2623ad48e704442e8245b65",
|
|
"sourceRecordsHash": "79a20430a5650200240b728d12a0213cdcdbdeae4d4aac49799b6f8abf5a3f0b",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.acao",
|
|
"traceId": "trace-a4fad65fffd26c521eb30c02",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-6ce2bfad609191c9d133c9d4",
|
|
"contractId": "intelligence.gestor_operacional.admin-ui-render.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-b45b28b7151664ba829ccc5f",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-admin-ui-render-access-policy-ee73d4c0cf61",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "5ade7ff021ea6ba8129bd1b41750a32a1e7a961aada65017a4b4472b934f7598",
|
|
"sourceRecordsHash": "b45b28b7151664ba829ccc5f45d946101ffc6454c02caab5268716bab0fb3135",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.admin_ui",
|
|
"traceId": "trace-ee73d4c0cf610f46bc41ce96",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-21d7941f09bee2b2ceca8b56",
|
|
"contractId": "intelligence.gestor_operacional.auditoria.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-f3ee937ccc839e6f72971c2c",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-auditoria-administration-route-13873dde8061",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "575384c067cd4b5be3ff91d18a3a034e4043563cdf666a0610e47d8f62dc9277",
|
|
"sourceRecordsHash": "f3ee937ccc839e6f72971c2c06a4738e41a43aaef886efc579e882bd35ecb1bc",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.auditoria",
|
|
"traceId": "trace-13873dde8061c1848198ed80",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-53854d476000174dd3e61558",
|
|
"contractId": "intelligence.gestor_operacional.automation-smoke.access-policy",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-b6e139ab0771f53c6ca7774f",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-automation-smoke-access-policy-d7b5e3d1819f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "33d15e69880279a95cdbd5333a3e3c4f713e9f52f8f45a3e8772da2d623e1e00",
|
|
"sourceRecordsHash": "b6e139ab0771f53c6ca7774f64ac12e6843ed8216edc2655129e6f0524567a5d",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-d7b5e3d1819f254c38f65c83",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-3f0f46221023b4576d7b4bb7",
|
|
"contractId": "intelligence.gestor_operacional.consulta.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-3919b10a942f69e041e33502",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-consulta-administration-route-ca926f861e5d",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "0221c58a366b507dad77a731407e5ed53fb9f3e3518f20007dd513502253d679",
|
|
"sourceRecordsHash": "3919b10a942f69e041e33502bb1b669caf67bb34615161900720dc5f2ed615d9",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.consulta",
|
|
"traceId": "trace-ca926f861e5dec0bd3841e8b",
|
|
"truthState": "blocked"
|
|
},
|
|
{
|
|
"auditId": "audit-4523d32c38cd6ab28f08bfc7",
|
|
"contractId": "intelligence.gestor_operacional.diagnostico.administration-route",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-ac2b3b2879007775a9f3a246",
|
|
"operation": "diagnostico",
|
|
"origin": "intelligence",
|
|
"platformId": "intelligence",
|
|
"recordId": "mcp-transit-intelligence-gestor-operacional-diagnostico-administration-route-d9b8eb854b2f",
|
|
"sameSource": false,
|
|
"sourcePayloadHash": "b0c487ec1a850e615ba0b51c9c275df8c4651de2062fe429f712a248282e07bc",
|
|
"sourceRecordsHash": "ac2b3b2879007775a9f3a246196734792776cfeb2779865159bdad70245331a1",
|
|
"status": "blocked",
|
|
"tool": "mais_humana.admin.diagnostico",
|
|
"traceId": "trace-d9b8eb854b2f7486c1c6f03b",
|
|
"truthState": "blocked"
|
|
}
|
|
],
|
|
"recordsCount": 2016,
|
|
"summary": [
|
|
"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"
|
|
]
|
|
} |