122 lines
22 KiB
CSV
122 lines
22 KiB
CSV
route_id,platform_id,profile_id,operation,tool_id,permission_scope,same_source,status,approval_required,dry_run_supported,evidence_id,blockers
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business.administrador_empresa.acao.administration-route,business,administrador_empresa,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ad52ab3aec8c146ff3726b2d,
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business.administrador_empresa.auditoria.administration-route,business,administrador_empresa,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-10ecf5e6942e1370acc44c11,
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business.administrador_empresa.consulta.administration-route,business,administrador_empresa,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-587d659a4c282c7715078021,
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business.administrador_empresa.diagnostico.administration-route,business,administrador_empresa,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-c7ded42ea265be003bb113b6,
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business.administrador_empresa.explicacao.administration-route,business,administrador_empresa,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-63d6d7de2ac68232ac3c862c,
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business.atendimento_cliente.acao.administration-route,business,atendimento_cliente,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-7c7be84ac6782615dfeb38d9,
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business.atendimento_cliente.auditoria.administration-route,business,atendimento_cliente,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-4e8c564a2d995bc53735548e,
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business.atendimento_cliente.consulta.administration-route,business,atendimento_cliente,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-7edecd401588f6ec8c809e03,
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business.atendimento_cliente.diagnostico.administration-route,business,atendimento_cliente,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-0d6b7f9fd95b804d2c99c89d,
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business.atendimento_cliente.explicacao.administration-route,business,atendimento_cliente,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-8efd2d3db8c8e36d1737e931,
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business.ceo.acao.administration-route,business,ceo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-8663f918eaf543ba853f6b17,
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business.ceo.auditoria.administration-route,business,ceo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-8626f5e4b0fab4f7034f59d5,
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business.ceo.consulta.administration-route,business,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-a1b5c73faabc9adb8acba4f6,
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business.ceo.diagnostico.administration-route,business,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-97bf7c4fef545240d91a0d67,
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business.ceo.explicacao.administration-route,business,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-4910d766c7e8e6539ed20de3,
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business.cliente_externo.acao.administration-route,business,cliente_externo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-99b8fc9b9bb54a227950015d,
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business.cliente_externo.auditoria.administration-route,business,cliente_externo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-432a6b6a41e60ad56931f6d8,
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business.cliente_externo.consulta.administration-route,business,cliente_externo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-dfbddc7a711dcfb103a8f023,
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business.cliente_externo.diagnostico.administration-route,business,cliente_externo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-4ed9ff47ee3fd85464663f24,
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business.cliente_externo.explicacao.administration-route,business,cliente_externo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-ed3386af31a57e0f1e8a85e1,
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business.contador.acao.administration-route,business,contador,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-3952a88a55a389ba02c94786,
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business.contador.auditoria.administration-route,business,contador,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-6551171148e282da243a88c9,
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business.contador.consulta.administration-route,business,contador,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-4854f96ae070f53c5b63c43b,
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business.contador.diagnostico.administration-route,business,contador,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-2cc3eeed20f5d3fc9be99343,
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business.contador.explicacao.administration-route,business,contador,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-748749eeb561e01ef20005bb,
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business.financeiro.acao.administration-route,business,financeiro,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-e51c9666ddd06faef25356ba,
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business.financeiro.auditoria.administration-route,business,financeiro,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-ccfd442014b522c5856ea9a8,
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business.financeiro.consulta.administration-route,business,financeiro,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-149d50ebaae9e2bae7355a28,
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business.financeiro.diagnostico.administration-route,business,financeiro,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-694117dd77a32806ecc05dce,
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business.financeiro.explicacao.administration-route,business,financeiro,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-fbd8f174adb84d168c76abc2,
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business.gestor_operacional.acao.administration-route,business,gestor_operacional,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-8343bb447358e74b5ecfa543,
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business.gestor_operacional.auditoria.administration-route,business,gestor_operacional,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-b3a23a04fbfaeefa95b09e65,
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business.gestor_operacional.consulta.administration-route,business,gestor_operacional,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-9869f60d582b7641ac3b4dd9,
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business.gestor_operacional.diagnostico.administration-route,business,gestor_operacional,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-7be9f47cb88e75fb8f69233f,
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business.gestor_operacional.explicacao.administration-route,business,gestor_operacional,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-abde2bf9dad152aadfdffc7e,
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business.juridico.acao.administration-route,business,juridico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-8be1ae4a33a9739b2c85887d,
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business.juridico.auditoria.administration-route,business,juridico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-a72cb70547a448771ad3ee97,
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business.juridico.consulta.administration-route,business,juridico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-cd4d3d5472947cbbf54e313e,
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business.juridico.diagnostico.administration-route,business,juridico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d84aa405d12bd4d3a52e0f62,
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business.juridico.explicacao.administration-route,business,juridico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-1406eecf16ebedce04528310,
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business.planejamento_estrategico.acao.administration-route,business,planejamento_estrategico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ee7fa3972d690dad1a9f6be2,
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business.planejamento_estrategico.auditoria.administration-route,business,planejamento_estrategico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-0c08c37c640031563180c4c9,
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business.planejamento_estrategico.consulta.administration-route,business,planejamento_estrategico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-42e6ef74d938c77746cdb72c,
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business.planejamento_estrategico.diagnostico.administration-route,business,planejamento_estrategico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a636fc25bd02c4ffb16c6962,
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business.planejamento_estrategico.explicacao.administration-route,business,planejamento_estrategico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-390f4acf1816ed6b560751a4,
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business.secretaria.acao.administration-route,business,secretaria,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-9e23c6cdbe89617a2dde08e0,
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business.secretaria.auditoria.administration-route,business,secretaria,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-45083e2a5123c61a5547e5c9,
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business.secretaria.consulta.administration-route,business,secretaria,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-5621cbe62605d3c619f2f2b3,
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business.secretaria.diagnostico.administration-route,business,secretaria,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-e8987454edc7c9c674750669,
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business.secretaria.explicacao.administration-route,business,secretaria,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-6f5bef2eb928bbad1f1065c0,
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business.suporte.acao.administration-route,business,suporte,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-029f16f1af46ae6578c54d12,
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business.suporte.auditoria.administration-route,business,suporte,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-237e8bbe3e47bbb682b5ea44,
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business.suporte.consulta.administration-route,business,suporte,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-c66881c2529beb1c3187927b,
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business.suporte.diagnostico.administration-route,business,suporte,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a00b226d05e4c8d75f5d85f3,
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business.suporte.explicacao.administration-route,business,suporte,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d79ebee53e8c208df54686a9,
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business.tecnico.acao.administration-route,business,tecnico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-883daaaa95091e12b865b607,
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business.tecnico.auditoria.administration-route,business,tecnico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-674a5a24f73ed1dfd48eae49,
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business.tecnico.consulta.administration-route,business,tecnico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-432c72168bf314152e9bdf8e,
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business.tecnico.diagnostico.administration-route,business,tecnico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-faeee54c17c05c63d6eb6b88,
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business.tecnico.explicacao.administration-route,business,tecnico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-07fba005b74fd872345c580b,
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business.usuario_final.acao.administration-route,business,usuario_final,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-c6e6037125061adc5ed6736e,
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business.usuario_final.auditoria.administration-route,business,usuario_final,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-7a9c2f9fd20b59812fbf675f,
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business.usuario_final.consulta.administration-route,business,usuario_final,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-6a25903178ca93b54c7673bf,
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business.usuario_final.diagnostico.administration-route,business,usuario_final,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-552723b48fd546501370a743,
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business.usuario_final.explicacao.administration-route,business,usuario_final,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-372fc021da7ae4a961bca34c,
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compliance.administrador_empresa.acao.administration-route,compliance,administrador_empresa,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-421d97740c6c748241218cd9,
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compliance.administrador_empresa.auditoria.administration-route,compliance,administrador_empresa,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-da71a08a14a5361908269daa,
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compliance.administrador_empresa.consulta.administration-route,compliance,administrador_empresa,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-5e1ee3a252953bb0ffa17332,
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compliance.administrador_empresa.diagnostico.administration-route,compliance,administrador_empresa,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d3d75fba0ce5ad7c088fabc2,
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compliance.administrador_empresa.explicacao.administration-route,compliance,administrador_empresa,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-30d751c14e86489cc2b32207,
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compliance.atendimento_cliente.acao.administration-route,compliance,atendimento_cliente,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-a0e0d70a285e01aa52447123,
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compliance.atendimento_cliente.auditoria.administration-route,compliance,atendimento_cliente,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-e6a362f1d2d20a36edfec854,
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compliance.atendimento_cliente.consulta.administration-route,compliance,atendimento_cliente,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-b55c69456db525ee2dbf1c8f,
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compliance.atendimento_cliente.diagnostico.administration-route,compliance,atendimento_cliente,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-f88ddce83206fbf947371a12,
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compliance.atendimento_cliente.explicacao.administration-route,compliance,atendimento_cliente,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-6d9a659e6b5160cc17b38283,
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compliance.ceo.acao.administration-route,compliance,ceo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-6fcfe225f146ea6387759298,
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compliance.ceo.auditoria.administration-route,compliance,ceo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-2a2a08255aa813ef65a426bd,
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compliance.ceo.consulta.administration-route,compliance,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-992f04a502f6ddd9daf0b97b,
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compliance.ceo.diagnostico.administration-route,compliance,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-9738c928212fa58c6b0a53fc,
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compliance.ceo.explicacao.administration-route,compliance,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d360c27674acf2dc72bf64f8,
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compliance.cliente_externo.acao.administration-route,compliance,cliente_externo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-043eb1e6a85bfc8da961f435,
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compliance.cliente_externo.auditoria.administration-route,compliance,cliente_externo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-fccdeeffbefda06bfc324d12,
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compliance.cliente_externo.consulta.administration-route,compliance,cliente_externo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-db5b3feefe77274a7ee958dd,
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compliance.cliente_externo.diagnostico.administration-route,compliance,cliente_externo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a7c2e4b1a1a9b7efccef8ef7,
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compliance.cliente_externo.explicacao.administration-route,compliance,cliente_externo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0769489680cf26dec1527f6e,
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compliance.contador.acao.administration-route,compliance,contador,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-e1574481a65786a59e8667be,
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compliance.contador.auditoria.administration-route,compliance,contador,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-dfc305d7e6bc414380927365,
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compliance.contador.consulta.administration-route,compliance,contador,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-a781034adf6a863661f74c40,
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compliance.contador.diagnostico.administration-route,compliance,contador,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3096bca3fbed3d072f4ba9c0,
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compliance.contador.explicacao.administration-route,compliance,contador,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-4a9d30a7a3d2c99afe6519be,
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compliance.financeiro.acao.administration-route,compliance,financeiro,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-d9b19d82ef0a09658c9c29cd,
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compliance.financeiro.auditoria.administration-route,compliance,financeiro,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-711c0bd1b8ce79facd1a08b9,
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compliance.financeiro.consulta.administration-route,compliance,financeiro,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-7fbb7dd1323952eeea9a0e1a,
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compliance.financeiro.diagnostico.administration-route,compliance,financeiro,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-ca5156c0c8582f5c6e2fb561,
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compliance.financeiro.explicacao.administration-route,compliance,financeiro,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-04399664610dafb4342c7fe8,
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compliance.gestor_operacional.acao.administration-route,compliance,gestor_operacional,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-2c706d2f0f15d65a86425a7e,
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compliance.gestor_operacional.auditoria.administration-route,compliance,gestor_operacional,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-626f043679ceb73668a44c49,
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compliance.gestor_operacional.consulta.administration-route,compliance,gestor_operacional,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-71e9470868e3cd5cee4dcb5d,
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compliance.gestor_operacional.diagnostico.administration-route,compliance,gestor_operacional,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3965499d44e0f059e2dd2754,
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compliance.gestor_operacional.explicacao.administration-route,compliance,gestor_operacional,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-b2d18bdce27cf85ebc603fc9,
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compliance.juridico.acao.administration-route,compliance,juridico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-6d4a344f9a12d1c66d4e3ec6,
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compliance.juridico.auditoria.administration-route,compliance,juridico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-2985d0c7dda4c233b2fc59bd,
|
|
compliance.juridico.consulta.administration-route,compliance,juridico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e390831e33de80045514040f,
|
|
compliance.juridico.diagnostico.administration-route,compliance,juridico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-c4e66185cdf949f41f90a1ab,
|
|
compliance.juridico.explicacao.administration-route,compliance,juridico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-fbe864cfa750654d5741a786,
|
|
compliance.planejamento_estrategico.acao.administration-route,compliance,planejamento_estrategico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ad8ccf701e72652bcae80479,
|
|
compliance.planejamento_estrategico.auditoria.administration-route,compliance,planejamento_estrategico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-1e1b61e5839fae182833c595,
|
|
compliance.planejamento_estrategico.consulta.administration-route,compliance,planejamento_estrategico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e9e5e308341227e00a81a581,
|
|
compliance.planejamento_estrategico.diagnostico.administration-route,compliance,planejamento_estrategico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d219cbd8676c8a88b6927520,
|
|
compliance.planejamento_estrategico.explicacao.administration-route,compliance,planejamento_estrategico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-17931610f091a97b1be26182,
|
|
compliance.secretaria.acao.administration-route,compliance,secretaria,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-afb2d9e11859c0d9118a0a0e,
|
|
compliance.secretaria.auditoria.administration-route,compliance,secretaria,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-ceff2af0341593dba74f07cf,
|
|
compliance.secretaria.consulta.administration-route,compliance,secretaria,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-f3d917611ef8bb62c667c747,
|
|
compliance.secretaria.diagnostico.administration-route,compliance,secretaria,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-2a2120f5e6ac500183f8afec,
|
|
compliance.secretaria.explicacao.administration-route,compliance,secretaria,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-1a75fbf206a46a3a867c7f40,
|
|
compliance.suporte.acao.administration-route,compliance,suporte,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-36499e555d54edeb736f7f8c,
|
|
compliance.suporte.auditoria.administration-route,compliance,suporte,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-b55cf00e3af8f4ec5e2b8325,
|
|
compliance.suporte.consulta.administration-route,compliance,suporte,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-298456292b7717b5c5174ec5,
|
|
compliance.suporte.diagnostico.administration-route,compliance,suporte,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-b67a15a015b3928efc9c4923,
|
|
compliance.suporte.explicacao.administration-route,compliance,suporte,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0583bdb82cfbcaec1bfaf870,
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