14293 lines
499 KiB
JSON
14293 lines
499 KiB
JSON
{
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"filters": {
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"operation": "",
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"platformId": "",
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"profileId": "",
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"status": ""
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},
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"generated_at": "2026-05-02T08:12:59+00:00",
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"generated_files": [],
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"report_id": "mcp-admin-route-acceptance-0687936a42e37619",
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"returned_cases": [
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{
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],
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"panel_ready": true,
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"pending_if_missing": "homologar rota administrativa acao para business/administrador_empresa",
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"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
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"vincular redaction ao provider business via MCP",
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"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
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"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
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{
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],
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"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
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"vincular redaction ao provider business via MCP",
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],
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"mascarar Authorization Bearer antes de persistir evidencia",
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"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
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"vincular redaction ao provider business via MCP",
|
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"bloquear administracao direta fora do MCPs Internos",
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|
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"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
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"status": "ready",
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"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-63d6d7de2ac68232ac3c862c",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/administrador_empresa",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "administrador_empresa",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"administrador_empresaNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.administrador_empresa.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "051170ee6954b9e724eaae7fef4cb0bb8ed88d39c33dbfacc384c58ea0ff1f9a",
|
|
"source_records_hash": "63d6d7de2ac68232ac3c862ce9684c9d5ef7e2441f4f4b16ff2404ca344fa0cd",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-7c7be84ac6782615dfeb38d9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"atendimento_clienteNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.atendimento_cliente.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "1299a53220e003a76a84268297f5a7228d02dce16a07ae3d39a77d0ffc89f1d6",
|
|
"source_records_hash": "7c7be84ac6782615dfeb38d9e02b86f0ad0deaf2363267c1194d21093dbed20f",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-4e8c564a2d995bc53735548e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"atendimento_clienteNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.atendimento_cliente.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "57beddad77228c21b6036b410547ade91a1057e7e891838a95863368941bf50a",
|
|
"source_records_hash": "4e8c564a2d995bc53735548efabfe94d75a5b51ba45c1ea1e13a44858fe03bf3",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-7edecd401588f6ec8c809e03",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"atendimento_clienteNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.atendimento_cliente.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "fc9ad6aadbd39a5aa8fb4444e49779f54202462e0d9b7c86e36edaf39383640d",
|
|
"source_records_hash": "7edecd401588f6ec8c809e03321d2da8922c5453f10737c591d1ab93b90ef7a8",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-0d6b7f9fd95b804d2c99c89d",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"atendimento_clienteNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.atendimento_cliente.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "c6a4c1161a4ab3ddf0cdab419e336e869d4c3f598724e9fa6075c11563daee32",
|
|
"source_records_hash": "0d6b7f9fd95b804d2c99c89daf94687c8399c57f9da494fd711d39269d68c5a9",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-8efd2d3db8c8e36d1737e931",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"atendimento_clienteNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.atendimento_cliente.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0bdee52d0d0fa434a2bd5c0cbd79521b962f3b1eaff978b92fa727107b6a108e",
|
|
"source_records_hash": "8efd2d3db8c8e36d1737e9314fec019577b0745cfb233c570d63e2858eb2e70f",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-8663f918eaf543ba853f6b17",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/ceo",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"ceoNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.ceo.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "bd976d4fd2ff57008416461108920c388cea94b1fad993e1176a20097d00d59c",
|
|
"source_records_hash": "8663f918eaf543ba853f6b17f0e5f53f7f0873de4cdc3d32a18f6734fd71aa11",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-8626f5e4b0fab4f7034f59d5",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/ceo",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"ceoNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.ceo.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0a7868bfb78b8f713f91492f7a35e282ad970ac87fab3f974b30559fa7920826",
|
|
"source_records_hash": "8626f5e4b0fab4f7034f59d586be22c3cb631c08f361f9083eb72c423f7ba05f",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a1b5c73faabc9adb8acba4f6",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/ceo",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"ceoNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.ceo.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "e4076ddc0cd4f5445f4a832bdb9b77833fe512f036470298afa797fba9a0fb04",
|
|
"source_records_hash": "a1b5c73faabc9adb8acba4f6a561d519eefe768a025223d7417f0a537819d53f",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-97bf7c4fef545240d91a0d67",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/ceo",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"ceoNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.ceo.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "3801b57510c00a1fce40adfc5b8aba77782931a56baae50f84ff3e95dc28ef10",
|
|
"source_records_hash": "97bf7c4fef545240d91a0d6794c9ca8989fce742216f4e8daa7f2394ae451a6a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-4910d766c7e8e6539ed20de3",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/ceo",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"ceoNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.ceo.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "677e2c9b2e1073a561244cb1452b056cb0c27aef03fc92b54e7efc4033de969e",
|
|
"source_records_hash": "4910d766c7e8e6539ed20de3ccc4d8fb629d43766d5a8873ae5926ea9840e161",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-99b8fc9b9bb54a227950015d",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/cliente_externo",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"cliente_externoNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.cliente_externo.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "58d8e5ba1a5694d277ef196e48bc5bee57278b98eba53ee04a5fe88034705039",
|
|
"source_records_hash": "99b8fc9b9bb54a227950015d1c8ad52f9be0a93270a1029f2584c3c013dc9fac",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-432a6b6a41e60ad56931f6d8",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/cliente_externo",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"cliente_externoNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.cliente_externo.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "5b93e10b9bf98b0bd18a6478cf62fd3b812bca7176a6b46ab1a07fa546c3e15f",
|
|
"source_records_hash": "432a6b6a41e60ad56931f6d8e9fb78cd128d8a92807d6a13b4f2385fbc69a1f8",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-dfbddc7a711dcfb103a8f023",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/cliente_externo",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"cliente_externoNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.cliente_externo.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4a9fb634f6a22c6a0244b1af53e9073d3d0e16de68085e0856cca49d84535f30",
|
|
"source_records_hash": "dfbddc7a711dcfb103a8f023f9bb71bbde77529691b40420f2a60ac6a79e6daf",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-4ed9ff47ee3fd85464663f24",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/cliente_externo",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"cliente_externoNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.cliente_externo.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4cc11e419ea2d351bf24969c0069e96e5148bd9cb3d3a7c22402a1fa96bc51a3",
|
|
"source_records_hash": "4ed9ff47ee3fd85464663f242a336dbf1bcc161e8bffd89146216ec6b905165a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-ed3386af31a57e0f1e8a85e1",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/cliente_externo",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"cliente_externoNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.cliente_externo.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "604dc75b46fbffb86e5dc75e35f1568765d4df639d8d2fe40c9ced7d260b81a9",
|
|
"source_records_hash": "ed3386af31a57e0f1e8a85e10e3050fe5a841734ca81d6de175576488f3130bf",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-3952a88a55a389ba02c94786",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/contador",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"contadorNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.contador.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "697740da52ce2b2d2099c814cd0ee8327d2ee05c2efe4fe533c5989f8d42336c",
|
|
"source_records_hash": "3952a88a55a389ba02c94786f29715a10558b2abe2b7b0895a9da9b4147e9dc3",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-6551171148e282da243a88c9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/contador",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"contadorNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.contador.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "b181759443f41b750ca3fd10486d6cbf6fca84e03be9065784bd0faa77a477f7",
|
|
"source_records_hash": "6551171148e282da243a88c951c4f1d66078ecb2300e1c8bb352d428f593e833",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-4854f96ae070f53c5b63c43b",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/contador",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"contadorNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.contador.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "c677323d17cd37326c2234178b1f388211236ef398db2923a405642528fa5081",
|
|
"source_records_hash": "4854f96ae070f53c5b63c43b7f39746cb76122fb668238776e4ac1aa97f06f90",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-2cc3eeed20f5d3fc9be99343",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/contador",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"contadorNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.contador.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "ab52203f77d128852c2737c5ba76cd6a7cf198037c138087de58be0707d87158",
|
|
"source_records_hash": "2cc3eeed20f5d3fc9be99343572adb4b81ef9398cc390649a63fb87d1ea38e50",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-748749eeb561e01ef20005bb",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/contador",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"contadorNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.contador.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "d2de3b3c80a999b0c23b9f9363bdbd4bce3eae2021f6277fbb589ebe46f07ae7",
|
|
"source_records_hash": "748749eeb561e01ef20005bbb8f5dddb0401bfd169b38d0fcd8cd79f1cbd1481",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-e51c9666ddd06faef25356ba",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/financeiro",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"financeiroNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.financeiro.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "9ded2208c5b89a90b5f852c853c4dfe050dc94b2ced5acdeb2575421f6542338",
|
|
"source_records_hash": "e51c9666ddd06faef25356baa2a8c4ed1e5ac463ec8477b08ccc55095d49e691",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-ccfd442014b522c5856ea9a8",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/financeiro",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"financeiroNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.financeiro.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "c1f723dba88341dd49d5cf1407b40a229a1b816c2934d28e13420e6947822883",
|
|
"source_records_hash": "ccfd442014b522c5856ea9a89e654639a4e3f68767557971a4c1c76f4906fe38",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-149d50ebaae9e2bae7355a28",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/financeiro",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"financeiroNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.financeiro.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "6b22bc7ac53a244090bbebe81dde295aa190863ea735111fa1ad3d7c326baa69",
|
|
"source_records_hash": "149d50ebaae9e2bae7355a2829485bc4fa962870a219ff89815c21a86da9ab16",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-694117dd77a32806ecc05dce",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/financeiro",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"financeiroNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.financeiro.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "d83fc6883a3ace99ce943643c36d71f3d85da960334b5c938f703c961165c78c",
|
|
"source_records_hash": "694117dd77a32806ecc05dce5960efba850636030431335b560ad00c0f571505",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-fbd8f174adb84d168c76abc2",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/financeiro",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"financeiroNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.financeiro.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "273dca5b760363ef6e697dc9e2dd31151d2c51680b8abba03e2bdbe6d3031c02",
|
|
"source_records_hash": "fbd8f174adb84d168c76abc2de111d9c0acebbce815f045c7127d0d5da344f7d",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-8343bb447358e74b5ecfa543",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/gestor_operacional",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"gestor_operacionalNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.gestor_operacional.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "3f31ac2d41d4dfdba7ee36d2c6f58ec8b9e19b9486ca775f23b46ad23df4d508",
|
|
"source_records_hash": "8343bb447358e74b5ecfa5432e66829be95bfd896fc9eb54697f4be647723207",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-b3a23a04fbfaeefa95b09e65",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/gestor_operacional",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"gestor_operacionalNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.gestor_operacional.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "47df57dd789b154361b86a88253d2f48e8c72875f460a09562463693c82ebd7d",
|
|
"source_records_hash": "b3a23a04fbfaeefa95b09e65e5b43b79a3314d81223a68b6e2b138c12201d97b",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-9869f60d582b7641ac3b4dd9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/gestor_operacional",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"gestor_operacionalNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.gestor_operacional.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "f5e9f4aa859f9dcb462a6abb0a0adce18f592f6ad500f5526e25337e98c0cc10",
|
|
"source_records_hash": "9869f60d582b7641ac3b4dd99a3d438eadfaa980d381ab9e55f9046c85b88756",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-7be9f47cb88e75fb8f69233f",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/gestor_operacional",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"gestor_operacionalNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.gestor_operacional.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0457ff11d12150c4f235959ea067d88a3e464f0b987734c80f62eb967cebb1e3",
|
|
"source_records_hash": "7be9f47cb88e75fb8f69233fbedc23c50f7dd7215b0d223d1dff44488f2be535",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-abde2bf9dad152aadfdffc7e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/gestor_operacional",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"gestor_operacionalNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.gestor_operacional.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0a62ee4f4b2aefab5a41b7e6030af8ea8f65eb7982cc216b121a91116b252a21",
|
|
"source_records_hash": "abde2bf9dad152aadfdffc7e80d91af8fe9c2b7385e5c4f49373e91985922d35",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-8be1ae4a33a9739b2c85887d",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/juridico",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"juridicoNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.juridico.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "634014b193236b09e334ddf0f444aa602ee0ae343db39b20a1135ae7cf826d3f",
|
|
"source_records_hash": "8be1ae4a33a9739b2c85887d7069cf90117cac8f23d290395145bf075e8cb24b",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a72cb70547a448771ad3ee97",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/juridico",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"juridicoNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.juridico.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "40850bcebd6cad4bab4f99415f55558489619aa981b16efa8d875aa8faa886ba",
|
|
"source_records_hash": "a72cb70547a448771ad3ee9769f9861eb92cd0b9e55fae2faf5888876cd23d33",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-cd4d3d5472947cbbf54e313e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/juridico",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"juridicoNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.juridico.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "22a48bf8a21a63667dd7fc744ff0f9bf42db069fdd6a6992a92c9d21fbb8a5cf",
|
|
"source_records_hash": "cd4d3d5472947cbbf54e313ee3c8f99c9767e1528387942a479381cf39613a1e",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-d84aa405d12bd4d3a52e0f62",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/juridico",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"juridicoNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.juridico.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "c42d91e49a4c3407da6d3a3f591373c16854cc615ac1332403fb0e0785eaddd2",
|
|
"source_records_hash": "d84aa405d12bd4d3a52e0f62426977506d8c06a41a379b4d8967ce62e1505fec",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-1406eecf16ebedce04528310",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/juridico",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"juridicoNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.juridico.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "5c4f8e636cfdc0e9292449069105a98ec8c1344b1fdd74ef34654aad233b6479",
|
|
"source_records_hash": "1406eecf16ebedce04528310b3455deff78fa558e82d68f0fe6e56ee66505087",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-ee7fa3972d690dad1a9f6be2",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.planejamento_estrategico.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "f7e8e4c4c31a2e20380fb12b1f766eb22d5d1e8b08a6c194d03bd63478b2cbce",
|
|
"source_records_hash": "ee7fa3972d690dad1a9f6be2c04087650b3fedc69225caee29576467b700246c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-0c08c37c640031563180c4c9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
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|
"permission",
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|
"result",
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|
"traceId",
|
|
"auditId",
|
|
"timestamp",
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|
"projectId",
|
|
"platformId",
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|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.planejamento_estrategico.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0c22db82eb615c3001b9ffee3609aece9153901ebea7bd23636c1de1e6bf10b1",
|
|
"source_records_hash": "0c08c37c640031563180c4c90e9dbb2eaffab2bc4e69ec55813462fd9be2b74a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-42e6ef74d938c77746cdb72c",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.planejamento_estrategico.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "9fac3e1a4657e07c1223141991db2329561d479767987e414562b4038dc0bce0",
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|
"source_records_hash": "42e6ef74d938c77746cdb72c54a5b985bc53a008eb49d33d2b3b828b52a6d52c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a636fc25bd02c4ffb16c6962",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.planejamento_estrategico.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "f3d46d3c766433b2b08fba4d7245e64557f64c2a8ce9d71686a33b168b742ac7",
|
|
"source_records_hash": "a636fc25bd02c4ffb16c6962b10db9aa8e1219e3ce9e0fbc2e887132e581d994",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-390f4acf1816ed6b560751a4",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.planejamento_estrategico.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "50547d17b2d54668f7b25efde5a71ee7bbdc3e2c7c33710dad5942d558d3ece7",
|
|
"source_records_hash": "390f4acf1816ed6b560751a4d2a991b8d8aa09205711197418e2d1ed8f097c19",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-9e23c6cdbe89617a2dde08e0",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/secretaria",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"secretariaNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.secretaria.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "766fc9009d91e93cc458b18215273f9c453def3152c4a9db70a8f8ddda8b1059",
|
|
"source_records_hash": "9e23c6cdbe89617a2dde08e0d6af6e98487c73a8cadd5f5360eadfd40f55d7c2",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-45083e2a5123c61a5547e5c9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/secretaria",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"secretariaNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.secretaria.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "89d81c59e668aa4387e029625ad43defd3dfac9ab0e2aacd9c737a24e07415c5",
|
|
"source_records_hash": "45083e2a5123c61a5547e5c94c0a9d3878bbf79411db564a040ec747624df9f9",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-5621cbe62605d3c619f2f2b3",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/secretaria",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"secretariaNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.secretaria.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "44de917b6700e25c5f9b43c99622d0c99e0b84ec99a2f7099039f90b1be11652",
|
|
"source_records_hash": "5621cbe62605d3c619f2f2b33c22331088e601df155f71c5f34263b90be6aa38",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-e8987454edc7c9c674750669",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/secretaria",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"secretariaNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.secretaria.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "d21a33cd8abfe2a18799a8fb4b359fd62e11cc37e7fa6c85c7289b754a03155c",
|
|
"source_records_hash": "e8987454edc7c9c67475066980f85901a8c8ff75fb949eca396b6277fded2de2",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-6f5bef2eb928bbad1f1065c0",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/secretaria",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"secretariaNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.secretaria.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "2f5e03b13e7fe4ccf6661e8155f94be741ab64a340c430fdbe2a6ca5e47dc6a3",
|
|
"source_records_hash": "6f5bef2eb928bbad1f1065c0f27afca4d35a1cfb740838db9f99829f08d276c4",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-029f16f1af46ae6578c54d12",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/suporte",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"suporteNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.suporte.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "6d9c7569c3da3af47c2c2fda8773dd513a89bc59da97fd8dd2f5e26eadb02588",
|
|
"source_records_hash": "029f16f1af46ae6578c54d12ce061b7aae60e225c27592ab797f3b5766e733aa",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-237e8bbe3e47bbb682b5ea44",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/suporte",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"suporteNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.suporte.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "478bc822ed17caf9ef0671500548b286cea7f2634395af307fec427e614b3238",
|
|
"source_records_hash": "237e8bbe3e47bbb682b5ea4489ee557ebb9e9aa73d110ebb0ca9a3110e7ac77e",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-c66881c2529beb1c3187927b",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/suporte",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"suporteNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.suporte.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "238823299ae492c5d8cb41b191d0d411fa55372d9de17ec7a42289e9026dafaa",
|
|
"source_records_hash": "c66881c2529beb1c3187927b804d0134d952ea899a77a869096f4dcabeceb61e",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a00b226d05e4c8d75f5d85f3",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/suporte",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"suporteNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.suporte.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "6e28c54505db5e693e497f2249733c3cf9b284501f1a89b8f1a55755a57678bc",
|
|
"source_records_hash": "a00b226d05e4c8d75f5d85f3088e952b5dea00881377106be1e8f31ff7c38e17",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-d79ebee53e8c208df54686a9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/suporte",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"suporteNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.suporte.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0273e099dd149aae8764512482be06acd6d39a533f47e2de10f8eda0c2c9aec3",
|
|
"source_records_hash": "d79ebee53e8c208df54686a99ca73e197368a3608e75f2f8262b44cd8698be5a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-883daaaa95091e12b865b607",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/tecnico",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "tecnico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"tecnicoNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.tecnico.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "ee8f8441cb4ec10f744f1ff7c706bfc1339a26d542f434c3b69f3ac7bda783ed",
|
|
"source_records_hash": "883daaaa95091e12b865b607fc0a3eaa089b8ac99b15a23ed550be78930f2c90",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/tecnico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-674a5a24f73ed1dfd48eae49",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/tecnico",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "tecnico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"tecnicoNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.tecnico.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "97251a36202e64d62be66b3c7273bb7145cdc18d7b87d5bb71433617404e0a4e",
|
|
"source_records_hash": "674a5a24f73ed1dfd48eae4909ea2497ca20cdd275dc5af73a0d7388f64f90a6",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/tecnico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-432c72168bf314152e9bdf8e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/tecnico",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "tecnico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"tecnicoNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.tecnico.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "868391193e158cecf2b60dd5103eec767673cfe482bec3b17b0775dd29141467",
|
|
"source_records_hash": "432c72168bf314152e9bdf8e6ac71c2ed29ec44e51c8f5e8dc7ed984fdd5fc77",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/tecnico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-faeee54c17c05c63d6eb6b88",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/tecnico",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "tecnico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"tecnicoNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.tecnico.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "512fc59c88fa6975e5a7ae98705fa5cd6364fd0cd99359e86c846d1626cc42a8",
|
|
"source_records_hash": "faeee54c17c05c63d6eb6b88ceddd7ebcc6459e77ffc8fd04eab19a8db128dcf",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/tecnico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-07fba005b74fd872345c580b",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/tecnico",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "tecnico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"tecnicoNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.tecnico.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4658c8c10ffb48bb3294ee67cf2bc1e4a5f901f09bd961e5037cc45080ea39e8",
|
|
"source_records_hash": "07fba005b74fd872345c580bc431147c6e5a9d9ed9674e4e4a388251bc83b760",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/tecnico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-c6e6037125061adc5ed6736e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para business/usuario_final",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "usuario_final",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"usuario_finalNeed",
|
|
"acaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.usuario_final.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "6b3eb8aa4f54b00bd211376405143db02a567d35927e898e4d5267bc7303e97b",
|
|
"source_records_hash": "c6e6037125061adc5ed6736eec4f2cedce977ad005f6cb4d254159641b9c5767",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para business/usuario_final exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-7a9c2f9fd20b59812fbf675f",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para business/usuario_final",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "usuario_final",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"usuario_finalNeed",
|
|
"auditoriaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.usuario_final.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "5b1b11c3d6ad27a010d235c5cfa01558a3a5d0f71a2cdbeea8f2065d2b3b255d",
|
|
"source_records_hash": "7a9c2f9fd20b59812fbf675f1e2de204432632df64aacb6b1d03f4d14d734be9",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para business/usuario_final exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-6a25903178ca93b54c7673bf",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para business/usuario_final",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "usuario_final",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"usuario_finalNeed",
|
|
"consultaState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.usuario_final.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "a5025d532a44da0e6d9e4da6c636e7f9cc27883ce44f800576d35958323eeac7",
|
|
"source_records_hash": "6a25903178ca93b54c7673bf1bc802abc154eeae371b1e75f9611e0f6e7f8d9a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para business/usuario_final exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-552723b48fd546501370a743",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para business/usuario_final",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "usuario_final",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"usuario_finalNeed",
|
|
"diagnosticoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.usuario_final.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "fe6610d90f27ef04d5ba4ba59e2bf0778b9ee5cca76fb2f4b277d1c1cd6af09d",
|
|
"source_records_hash": "552723b48fd546501370a7435c30435deb90a951f584344a809188106fe44492",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para business/usuario_final exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-372fc021da7ae4a961bca34c",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 9,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para business/usuario_final",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "business",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "usuario_final",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider business via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"businessStatus",
|
|
"usuario_finalNeed",
|
|
"explicacaoState",
|
|
"commercialGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "business.usuario_final.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "ddb62b820a179439d794c7f6f29ad1924d6b54f0f94c5ced3324fff5073714db",
|
|
"source_records_hash": "372fc021da7ae4a961bca34c31846443fabd45c151537d84dea4c2c2b847b8b2",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "same_source_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para business/usuario_final exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-421d97740c6c748241218cd9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/administrador_empresa",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "administrador_empresa",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"administrador_empresaNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.administrador_empresa.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "95610758d1f1275557afe68203eb62af7beec5a731b9e7f35fbfbf8dade2612d",
|
|
"source_records_hash": "421d97740c6c748241218cd946d1854bb4aa7b2db1c0ce82167776c78ec0f48a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-da71a08a14a5361908269daa",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/administrador_empresa",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "administrador_empresa",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"administrador_empresaNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.administrador_empresa.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "61b73e9ecf392c5a570a4695ac647fbfb5d4a38f490a0b47cbb5f41d65d10dda",
|
|
"source_records_hash": "da71a08a14a5361908269daac0c5b0781e6d401b8ad0764bfbc117a8b404f148",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-5e1ee3a252953bb0ffa17332",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/administrador_empresa",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "administrador_empresa",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"administrador_empresaNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.administrador_empresa.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "865627e7c1446a86d098408d7d8e1aceab3814807f1da1041db23201d5c09103",
|
|
"source_records_hash": "5e1ee3a252953bb0ffa17332db74de07be3b7dbcc183d682bda6b8499242349a",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-d3d75fba0ce5ad7c088fabc2",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/administrador_empresa",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "administrador_empresa",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"administrador_empresaNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.administrador_empresa.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "755e05dce5a5d3a00e28a1c2e34f9454eaca42f6b7a77d851bacea24cba04d7c",
|
|
"source_records_hash": "d3d75fba0ce5ad7c088fabc226f39964182c7531d84c419f376f8c03d449fd63",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-30d751c14e86489cc2b32207",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/administrador_empresa",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "administrador_empresa",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"administrador_empresaNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.administrador_empresa.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4b7866f85bdc939833d31499ddfcc0332522216e2036999564d99f4d45bda54e",
|
|
"source_records_hash": "30d751c14e86489cc2b3220788ea451a7e5bd5d44b2968a284b77530bf99a38c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/administrador_empresa exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a0e0d70a285e01aa52447123",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"atendimento_clienteNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.atendimento_cliente.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "e01020978451ed2d9c5389ed2521bfe67bd0f6f7e1c4f50a2932e54047870ca9",
|
|
"source_records_hash": "a0e0d70a285e01aa524471235dd54621797587cdd6811f45335a4c0caad85b28",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-e6a362f1d2d20a36edfec854",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"atendimento_clienteNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.atendimento_cliente.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "36358ac5ef7513ff4824884eb281ae436c9d379d5192c38b0e0b001b69337f47",
|
|
"source_records_hash": "e6a362f1d2d20a36edfec85462dc741a1330d58d3320179600074ece10b15b9d",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-b55c69456db525ee2dbf1c8f",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"atendimento_clienteNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.atendimento_cliente.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "403d748cf5f625357043f67e56f7d8eb5d56c535b1763438f70dbacb133dbd39",
|
|
"source_records_hash": "b55c69456db525ee2dbf1c8f738617099ece60d035ed917cbbe17461a16bd05b",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-f88ddce83206fbf947371a12",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"atendimento_clienteNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.atendimento_cliente.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "ef3a0b13c78b2f010fe647a815ea1cbfb56a38b4f23b9ded36cb0efe7cf28dbe",
|
|
"source_records_hash": "f88ddce83206fbf947371a12f1f7db442474cec3cd52c2f7c1ad148ef876bb31",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-6d9a659e6b5160cc17b38283",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/atendimento_cliente",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "atendimento_cliente",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"atendimento_clienteNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.atendimento_cliente.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "b74a380e59e50265f62523aa27e026ece831f7d8d12d5e9303dc476d7a60fc5d",
|
|
"source_records_hash": "6d9a659e6b5160cc17b38283d90864aa07dc3491b4905b0d129ed8902fa2ad00",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/atendimento_cliente exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-6fcfe225f146ea6387759298",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/ceo",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"ceoNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.ceo.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "2f574faf8ded0239bcc1c8f5c67df5e37b50cea317d0fec4055ab7be9a228758",
|
|
"source_records_hash": "6fcfe225f146ea6387759298774419fac809f2b35b6cdbb87f86697ffe1429b1",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-2a2a08255aa813ef65a426bd",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/ceo",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"ceoNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.ceo.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "fd8b68a0619ee11b00522147d0b7b8baaaf82a02387c302eec9d857507f63d57",
|
|
"source_records_hash": "2a2a08255aa813ef65a426bd25e0d422f45cd938b6d5e6ce53969c2afe031ce5",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-992f04a502f6ddd9daf0b97b",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/ceo",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"ceoNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.ceo.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "f823ab70acf3b849697d9300480d43e31e5a66908d4488e44261f02b43928110",
|
|
"source_records_hash": "992f04a502f6ddd9daf0b97b9b18cde405df8db62d7b4c7ff364c32486f94a51",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-9738c928212fa58c6b0a53fc",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/ceo",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"ceoNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.ceo.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "b308b090526cb9a54d022358185b532def4a21f3a0609a9315db09c5eddde83d",
|
|
"source_records_hash": "9738c928212fa58c6b0a53fcc42127980ffda0c1ec64c08283eba3f986fc9c6d",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-d360c27674acf2dc72bf64f8",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/ceo",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "ceo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"ceoNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.ceo.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "8d5a2f48af17495c73fbe090e748eb7420db742b1f06d014c20552685a1a9a08",
|
|
"source_records_hash": "d360c27674acf2dc72bf64f8678f65de79f3c10c7ecbe733c0f2148ecf261dd9",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/ceo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-043eb1e6a85bfc8da961f435",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/cliente_externo",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"cliente_externoNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.cliente_externo.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "438d9c7af33d986ec89d61252cbf4ee68a300c692f7e918b51b393f4c2c8283d",
|
|
"source_records_hash": "043eb1e6a85bfc8da961f4358ce267f7d18fe93b613352f67ef09762c4917ff2",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-fccdeeffbefda06bfc324d12",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/cliente_externo",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"cliente_externoNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.cliente_externo.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4a24df0292527acbd75ee6599fc764f346cf58c156cf9f134816f8fdf2e29e40",
|
|
"source_records_hash": "fccdeeffbefda06bfc324d122be0a52ac1ea52a4b57dd691e336cf9c934d686d",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-db5b3feefe77274a7ee958dd",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/cliente_externo",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"cliente_externoNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.cliente_externo.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "a797d3c908d83e7ec274c484f2294c005485a9c155f17374d9a760ec7015c4cb",
|
|
"source_records_hash": "db5b3feefe77274a7ee958dde60a934c9f0e84047f808746962a898396283ef4",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a7c2e4b1a1a9b7efccef8ef7",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/cliente_externo",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"cliente_externoNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.cliente_externo.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "842485b47f1ded5d6dc50f3b3c566c52b1bdac7f2131373edaa8122f56f0b263",
|
|
"source_records_hash": "a7c2e4b1a1a9b7efccef8ef75df07645fbfe2f61b4f9e3df6e7b6fa67743b123",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-0769489680cf26dec1527f6e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/cliente_externo",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "cliente_externo",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"cliente_externoNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.cliente_externo.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "49c9fd99dd696919f71435c00d611b81caa198bed17af5a48eedcf79694fa900",
|
|
"source_records_hash": "0769489680cf26dec1527f6e2ab4a9287a80312e1aaa843d32db7bd686c6a2db",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/cliente_externo exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-e1574481a65786a59e8667be",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/contador",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"contadorNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.contador.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "76378cdd16d0e2119b5b5813981235f45a5a039ecced2c597b00a5a1a9aacffa",
|
|
"source_records_hash": "e1574481a65786a59e8667beb156cdb2b44ab9e1a2648d88a1b0c1776e87b827",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-dfc305d7e6bc414380927365",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/contador",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"contadorNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.contador.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "2471e4c9bd650f2b354523f9db8d9fff5216fe64dc7d051b637cd5ae1a31483d",
|
|
"source_records_hash": "dfc305d7e6bc4143809273658c11e7314b0bec0b21f0faf9e08347efba220448",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-a781034adf6a863661f74c40",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/contador",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"contadorNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.contador.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "df9f8c70a88faa7f2e1e60b2024113a60b074ac7fcb78a9c3bffdd2f28d83bca",
|
|
"source_records_hash": "a781034adf6a863661f74c40100a8fd5779a0100b7c8b852e6932ea4d354805f",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-3096bca3fbed3d072f4ba9c0",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/contador",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"contadorNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.contador.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "606c0b708c88c9c427fb7516f9614874a51eb7d57632a15d9dcb44d1075f35ac",
|
|
"source_records_hash": "3096bca3fbed3d072f4ba9c07b793f8d51e17fc536ea09005fd2d839abcbe965",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-4a9d30a7a3d2c99afe6519be",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/contador",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "contador",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"contadorNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.contador.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "8b5ba21d027248869344dcd2a57e8a3dd73bc308e5b3a8223988e572de2d2e7e",
|
|
"source_records_hash": "4a9d30a7a3d2c99afe6519beb4b3d46c21bc7e7bf26b22806c6021b95344a160",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/contador exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-d9b19d82ef0a09658c9c29cd",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/financeiro",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"financeiroNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.financeiro.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "57e0105999ad67d092c708017f1103b92bf2d41e6c4b94efedb30ae27a56f7ca",
|
|
"source_records_hash": "d9b19d82ef0a09658c9c29cdf100b90b9c8972d3d44f067cb7f622cc8f804a5c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-711c0bd1b8ce79facd1a08b9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/financeiro",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"financeiroNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.financeiro.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "8dabea178584cd8eac838c210087fedc91a926395602d432453bc6d7897c749d",
|
|
"source_records_hash": "711c0bd1b8ce79facd1a08b980ade64387e8c977262e9343624e3b72fcb04dcc",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-7fbb7dd1323952eeea9a0e1a",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/financeiro",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"financeiroNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.financeiro.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "ee28bde90f33cf3227073f4bf3e490d9e155eb70c3579e8f963cc4ea5ee68d58",
|
|
"source_records_hash": "7fbb7dd1323952eeea9a0e1aa9976621d861464d814baf4436ef6a9ebc8b4fa7",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-ca5156c0c8582f5c6e2fb561",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/financeiro",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"financeiroNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.financeiro.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "b21c4bf0c3ad4722c37ed6c1828bf0776d3dbb5068a401df2f535a431266515b",
|
|
"source_records_hash": "ca5156c0c8582f5c6e2fb561320d7a70c373abaeee2767a2b1a2332b6b3268d1",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-04399664610dafb4342c7fe8",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/financeiro",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "financeiro",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"financeiroNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.financeiro.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "459fb8cc9a27e565f5af7023075657bbeb3fae176af7ac6371131bb3e3187fa5",
|
|
"source_records_hash": "04399664610dafb4342c7fe866699c4357a584ea16e889b222f0eabd43a863e4",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/financeiro exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-2c706d2f0f15d65a86425a7e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/gestor_operacional",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"gestor_operacionalNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.gestor_operacional.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4dc4b3184f00cae60fd5a367e952483b961a4f1ac2be7d0860bc82cb7a0de0b2",
|
|
"source_records_hash": "2c706d2f0f15d65a86425a7e128d29037cc4dac3c68ccff4f055ff002907475c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-626f043679ceb73668a44c49",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/gestor_operacional",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"gestor_operacionalNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.gestor_operacional.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "9643383632a567bf814e5e22900230753659ce75eb4da362e1b17c30766b2bb4",
|
|
"source_records_hash": "626f043679ceb73668a44c494085f6b7bc019ddaabf0176c59cfa439d7c0c902",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-71e9470868e3cd5cee4dcb5d",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/gestor_operacional",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"gestor_operacionalNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.gestor_operacional.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "27092e4c7a47c9f953044fb8be415487afb52c85d44118e5e852936ccbb839d0",
|
|
"source_records_hash": "71e9470868e3cd5cee4dcb5dca0a9aa91ee95bbc33a366f64172faa3ff1424f7",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-3965499d44e0f059e2dd2754",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/gestor_operacional",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"gestor_operacionalNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.gestor_operacional.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "0f0c7d15dd0cc66ae69ef3730a045a78d594dd60d618468a9bc569da93c03dbe",
|
|
"source_records_hash": "3965499d44e0f059e2dd275488a608c41c3b868c046c87cef625d672c36d974b",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-b2d18bdce27cf85ebc603fc9",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/gestor_operacional",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "gestor_operacional",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"gestor_operacionalNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.gestor_operacional.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "cf53b062e44bef90594b122ba1f603ed7e19095eb67fa12651cbf78c61c9adcd",
|
|
"source_records_hash": "b2d18bdce27cf85ebc603fc9cb1b5a74e50ad7d32f3800210fd28e14c027e049",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/gestor_operacional exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-6d4a344f9a12d1c66d4e3ec6",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/juridico",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"juridicoNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.juridico.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "eaa561405af97490b772dbdc3748c40415754bea5c5e4c3876bcc05c4948e200",
|
|
"source_records_hash": "6d4a344f9a12d1c66d4e3ec6b8da61a973cb9bd6918df5aabe41e4b1a775d970",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-2985d0c7dda4c233b2fc59bd",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/juridico",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"juridicoNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.juridico.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "630d3b626e5a65f86d5693a66afed56cb910319c86abf02f6a277eef80692ba2",
|
|
"source_records_hash": "2985d0c7dda4c233b2fc59bd5decf8e2802837164e4940ae47688b15fe972a0c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-e390831e33de80045514040f",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/juridico",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"juridicoNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.juridico.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "8410b16e56eee12ed2e25f488fc132c1d76cc807c9f70c791a46740c2afe2f3d",
|
|
"source_records_hash": "e390831e33de80045514040faf207ce4fd8776582f13d6dfb40b81d2f641ddca",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-c4e66185cdf949f41f90a1ab",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/juridico",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"juridicoNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.juridico.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "ba75d3dfddc8fcc0b8e2b6d116822ed9b37ead343f76416db844ddebf9a88d02",
|
|
"source_records_hash": "c4e66185cdf949f41f90a1abbc089be7ecc65c9d8517692efd326feddb6b4317",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-fbe864cfa750654d5741a786",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/juridico",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "juridico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"juridicoNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.juridico.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "3c1f71411ee7cf8aae746255293fa10ea0cf60d07f987aa8a61376ada8ed3645",
|
|
"source_records_hash": "fbe864cfa750654d5741a78695b9243f9b9270dd5ed2b048194991e248e36aef",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/juridico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-ad8ccf701e72652bcae80479",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.planejamento_estrategico.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "c982b655518732cc50faa276f90f4169e99b084d399a2dabd8f270ac7effcb52",
|
|
"source_records_hash": "ad8ccf701e72652bcae804799f82e5a9bfc8e8f2603f2c5ecfc4c3a8736b99b4",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-1e1b61e5839fae182833c595",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.planejamento_estrategico.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "f5da9b8c417c9be3e70f8b6500cccae83ac3caa7e6c7107df310e1cee1ce0ec5",
|
|
"source_records_hash": "1e1b61e5839fae182833c595af81468c81575a06293b48cbbf7641b32f3dec15",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-e9e5e308341227e00a81a581",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.planejamento_estrategico.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "66aec318ba43e4b13c8893dfdc6176c1ea0288fab38e1ba4af30f81e56801c7a",
|
|
"source_records_hash": "e9e5e308341227e00a81a5810fa273ec006945e72543ed1808825f72a81f9b58",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-d219cbd8676c8a88b6927520",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.planejamento_estrategico.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "21a7580f3b9f68a456451cd6538a06a4aeb077714f23552674e96a553b96d12d",
|
|
"source_records_hash": "d219cbd8676c8a88b69275204dfc6a97723af6faab9aba8fb5ca10be43cf46c7",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-17931610f091a97b1be26182",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/planejamento_estrategico",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "planejamento_estrategico",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"planejamento_estrategicoNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.planejamento_estrategico.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "af969ec8d85da56fa50ff88363f33e1578fbec2ec53ed1f2bd71242229175202",
|
|
"source_records_hash": "17931610f091a97b1be26182342e7e12a0d4608e07469cd9fb4abf46cb144fb7",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/planejamento_estrategico exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-afb2d9e11859c0d9118a0a0e",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/secretaria",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"secretariaNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.secretaria.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "240c3db34b8a8d9ee81d8dd70f6d46083398021292cd87b8dd3e8b15a6581b75",
|
|
"source_records_hash": "afb2d9e11859c0d9118a0a0e9f0bc753aa75c1bd4911800c66d9dc855bb17028",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-ceff2af0341593dba74f07cf",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/secretaria",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"secretariaNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.secretaria.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "9deab34e4f3b4f2746c2abca72f1b6801a3ae11b0d7085b2ef2cb1ee92eee1bf",
|
|
"source_records_hash": "ceff2af0341593dba74f07cf5da64dfa64a7a0b786111b7641d2419a52866fae",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-f3d917611ef8bb62c667c747",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/secretaria",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"secretariaNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.secretaria.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4147bb28d4ead07aa35f4eb3e48ab2fc587b11a42b4660468bf53db3ae32ada0",
|
|
"source_records_hash": "f3d917611ef8bb62c667c7476bfc227ce1140ac6fbc7c454c6452e3024d631f3",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-2a2120f5e6ac500183f8afec",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/secretaria",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"secretariaNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.secretaria.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "fdb58bf8bda585eaee9d5d95223ba35565172a8890d90cba15aaf1353143841b",
|
|
"source_records_hash": "2a2120f5e6ac500183f8afecd19e3d0e64bd583b3c68090a6b5c4653152500f2",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-1a75fbf206a46a3a867c7f40",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/secretaria",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "secretaria",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"secretariaNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.secretaria.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "36bf8a71338c1d2fc1a601c5d71df1101e3705bc95817412e756debc8cdb5144",
|
|
"source_records_hash": "1a75fbf206a46a3a867c7f40acb685866b1680601324d35e115c14cd9a7520b0",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/secretaria exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-36499e555d54edeb736f7f8c",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "acao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa acao para compliance/suporte",
|
|
"permission_scope": "mcp.admin.action.request",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"action",
|
|
"acao",
|
|
"mcp.admin.action.request"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"suporteNeed",
|
|
"acaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"acaoRoute",
|
|
"actionFamily",
|
|
"mcp_admin_action_request"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.suporte.acao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "4f697a5f0129e0ea60fd03b5d942462d836f9c60beeac8b8b1c4b45f667104d1",
|
|
"source_records_hash": "36499e555d54edeb736f7f8c54d276aadd980cde29b2809b67b9825c029e7072",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.acao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa acao para compliance/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.action.request e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-b55cf00e3af8f4ec5e2b8325",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "auditoria",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa auditoria para compliance/suporte",
|
|
"permission_scope": "mcp.admin.audit",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"audit",
|
|
"auditoria",
|
|
"mcp.admin.audit"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"suporteNeed",
|
|
"auditoriaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"auditoriaRoute",
|
|
"auditFamily",
|
|
"mcp_admin_audit"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.suporte.auditoria.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "04db6ab59588c434420ada8c74869401774b7ebc99436fc30d14fe6769365686",
|
|
"source_records_hash": "b55cf00e3af8f4ec5e2b832574db8ce9d7e7fd0a34466e458bd36cb812c526a0",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.auditoria",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa auditoria para compliance/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.audit e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-298456292b7717b5c5174ec5",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "consulta",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa consulta para compliance/suporte",
|
|
"permission_scope": "mcp.admin.readonly",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"query",
|
|
"consulta",
|
|
"mcp.admin.readonly"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"suporteNeed",
|
|
"consultaState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"consultaRoute",
|
|
"queryFamily",
|
|
"mcp_admin_readonly"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.suporte.consulta.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "807701cdddaa5c54c2b35e542afb59b37dc30487aa4a65aba78f54cc5ba59ab1",
|
|
"source_records_hash": "298456292b7717b5c5174ec5e7f17d3f288da7166dce04d7669681cdbcda181c",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.consulta",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa consulta para compliance/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.readonly e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-b67a15a015b3928efc9c4923",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "diagnostico",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa diagnostico para compliance/suporte",
|
|
"permission_scope": "mcp.admin.diagnostic",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"diagnostic",
|
|
"diagnostico",
|
|
"mcp.admin.diagnostic"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"suporteNeed",
|
|
"diagnosticoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"diagnosticoRoute",
|
|
"diagnosticFamily",
|
|
"mcp_admin_diagnostic"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.suporte.diagnostico.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "31036b94029c53ad7672843aa537af2045a7bde91936d529d32be0e102731acc",
|
|
"source_records_hash": "b67a15a015b3928efc9c4923cb3a19b38a6139e99ba9b86b6dac211f2159d0f7",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.diagnostico",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa diagnostico para compliance/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.diagnostic e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
},
|
|
{
|
|
"approval_required": true,
|
|
"blocker_reasons": [],
|
|
"dry_run_supported": true,
|
|
"evidence_id": "evidence-0583bdb82cfbcaec1bfaf870",
|
|
"gpt_explainable": true,
|
|
"maturity_level": 8,
|
|
"operation": "explicacao",
|
|
"order_ids": [
|
|
"0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo",
|
|
"0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release",
|
|
"0048_GERENCIAL__homologar-politica-acesso-gpt-mcp-como-gate-institucional"
|
|
],
|
|
"panel_ready": true,
|
|
"pending_if_missing": "homologar rota administrativa explicacao para compliance/suporte",
|
|
"permission_scope": "mcp.admin.explain",
|
|
"platform_id": "compliance",
|
|
"policy_tags": [
|
|
"administration_route",
|
|
"mcp_only",
|
|
"explanation",
|
|
"explicacao",
|
|
"mcp.admin.explain"
|
|
],
|
|
"profile_id": "suporte",
|
|
"redaction_requirements": [
|
|
"bloquear valores cfat_ brutos em qualquer artefato humano",
|
|
"permitir apenas credentialRef, tokenRef ou secretRef opacos",
|
|
"mascarar Authorization Bearer antes de persistir evidencia",
|
|
"registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto",
|
|
"vincular redaction ao provider compliance via MCP",
|
|
"bloquear administracao direta fora do MCPs Internos",
|
|
"persistir apenas hashes e referencias opacas de credencial"
|
|
],
|
|
"required_payload_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp",
|
|
"projectId",
|
|
"platformId",
|
|
"profileId",
|
|
"surfaceId",
|
|
"category",
|
|
"sourceEndpoint",
|
|
"sourceToolId",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"truthState",
|
|
"panelReady",
|
|
"gptExplainable",
|
|
"humanNextAction",
|
|
"complianceStatus",
|
|
"suporteNeed",
|
|
"explicacaoState",
|
|
"legalGate",
|
|
"adminRouteId",
|
|
"adminRouteKind",
|
|
"controlPlaneId",
|
|
"ownerPlatformId",
|
|
"targetPlatformId",
|
|
"routeFamily",
|
|
"permissionScope",
|
|
"executionMode",
|
|
"capabilityId",
|
|
"capabilityVersion",
|
|
"policyDecision",
|
|
"policyReason",
|
|
"inputSchemaHash",
|
|
"outputSchemaHash",
|
|
"operatorIntent",
|
|
"approvalRequired",
|
|
"dryRunSupported",
|
|
"rollbackSupported",
|
|
"humanExplanation",
|
|
"auditRetentionPolicy",
|
|
"mcpOnlyAdministration",
|
|
"directPlatformBypassBlocked",
|
|
"explicacaoRoute",
|
|
"explanationFamily",
|
|
"mcp_admin_explain"
|
|
],
|
|
"required_transit_fields": [
|
|
"origin",
|
|
"destination",
|
|
"tool",
|
|
"payload",
|
|
"actor",
|
|
"permission",
|
|
"result",
|
|
"traceId",
|
|
"auditId",
|
|
"timestamp"
|
|
],
|
|
"route_id": "compliance.suporte.explicacao.administration-route",
|
|
"same_source": true,
|
|
"source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"source_payload_hash": "b67ba4a2d78969a39a1acb3c1f075bc834b40d38c2da91510f39d5fb354d864f",
|
|
"source_records_hash": "0583bdb82cfbcaec1bfaf870f78ffbcbadbdaafc2df1ceda7b6724be5beac2ef",
|
|
"source_tool_id": "mais_humana.mcp_transit.ledger",
|
|
"status": "ready",
|
|
"tool_id": "mais_humana.admin.explicacao",
|
|
"truth_state": "response_ready",
|
|
"validation_steps": [
|
|
"executar rota administrativa explicacao para compliance/suporte exclusivamente pelo MCPs Internos",
|
|
"confirmar origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp",
|
|
"validar permissionScope=mcp.admin.explain e bloquear bypass direto da plataforma",
|
|
"registrar inputSchemaHash, outputSchemaHash, sourcePayloadHash e sourceRecordsHash",
|
|
"confirmar que acao mutavel exige approvalRequired ou dryRunSupported conforme contrato",
|
|
"gerar humanExplanation para auditoria da IA administradora"
|
|
]
|
|
}
|
|
],
|
|
"sample_limit": 120,
|
|
"status": "blocked",
|
|
"summary": {
|
|
"blocked_cases": 65,
|
|
"blockers": [
|
|
"customer_ops.administrador_empresa.acao.administration-route:maturity_below_8",
|
|
"customer_ops.administrador_empresa.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.administrador_empresa.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.administrador_empresa.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.administrador_empresa.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.atendimento_cliente.acao.administration-route:maturity_below_8",
|
|
"customer_ops.atendimento_cliente.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.atendimento_cliente.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.atendimento_cliente.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.atendimento_cliente.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.ceo.acao.administration-route:maturity_below_8",
|
|
"customer_ops.ceo.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.ceo.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.ceo.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.ceo.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.cliente_externo.acao.administration-route:maturity_below_8",
|
|
"customer_ops.cliente_externo.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.cliente_externo.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.cliente_externo.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.cliente_externo.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.contador.acao.administration-route:maturity_below_8",
|
|
"customer_ops.contador.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.contador.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.contador.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.contador.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.financeiro.acao.administration-route:maturity_below_8",
|
|
"customer_ops.financeiro.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.financeiro.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.financeiro.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.financeiro.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.gestor_operacional.acao.administration-route:maturity_below_8",
|
|
"customer_ops.gestor_operacional.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.gestor_operacional.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.gestor_operacional.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.gestor_operacional.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.juridico.acao.administration-route:maturity_below_8",
|
|
"customer_ops.juridico.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.juridico.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.juridico.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.juridico.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.planejamento_estrategico.acao.administration-route:maturity_below_8",
|
|
"customer_ops.planejamento_estrategico.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.planejamento_estrategico.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.planejamento_estrategico.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.planejamento_estrategico.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.secretaria.acao.administration-route:maturity_below_8",
|
|
"customer_ops.secretaria.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.secretaria.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.secretaria.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.secretaria.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.suporte.acao.administration-route:maturity_below_8",
|
|
"customer_ops.suporte.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.suporte.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.suporte.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.suporte.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.tecnico.acao.administration-route:maturity_below_8",
|
|
"customer_ops.tecnico.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.tecnico.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.tecnico.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.tecnico.explicacao.administration-route:maturity_below_8",
|
|
"customer_ops.usuario_final.acao.administration-route:maturity_below_8",
|
|
"customer_ops.usuario_final.auditoria.administration-route:maturity_below_8",
|
|
"customer_ops.usuario_final.consulta.administration-route:maturity_below_8",
|
|
"customer_ops.usuario_final.diagnostico.administration-route:maturity_below_8",
|
|
"customer_ops.usuario_final.explicacao.administration-route:maturity_below_8",
|
|
"docs.administrador_empresa.acao.administration-route:maturity_below_8",
|
|
"docs.administrador_empresa.auditoria.administration-route:maturity_below_8",
|
|
"docs.administrador_empresa.consulta.administration-route:maturity_below_8",
|
|
"docs.administrador_empresa.diagnostico.administration-route:maturity_below_8",
|
|
"docs.administrador_empresa.explicacao.administration-route:maturity_below_8",
|
|
"docs.atendimento_cliente.acao.administration-route:maturity_below_8",
|
|
"docs.atendimento_cliente.auditoria.administration-route:maturity_below_8",
|
|
"docs.atendimento_cliente.consulta.administration-route:maturity_below_8",
|
|
"docs.atendimento_cliente.diagnostico.administration-route:maturity_below_8",
|
|
"docs.atendimento_cliente.explicacao.administration-route:maturity_below_8",
|
|
"docs.ceo.acao.administration-route:maturity_below_8",
|
|
"docs.ceo.auditoria.administration-route:maturity_below_8",
|
|
"docs.ceo.consulta.administration-route:maturity_below_8",
|
|
"docs.ceo.diagnostico.administration-route:maturity_below_8",
|
|
"docs.ceo.explicacao.administration-route:maturity_below_8"
|
|
],
|
|
"control_plane_id": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidence_id": "evidence-3e8315d3681d99686af5b998",
|
|
"generated_at": "2026-05-02T08:12:59+00:00",
|
|
"operations": {
|
|
"acao": 182,
|
|
"auditoria": 182,
|
|
"consulta": 182,
|
|
"diagnostico": 182,
|
|
"explicacao": 182
|
|
},
|
|
"partial_cases": 325,
|
|
"platforms": {
|
|
"business": 65,
|
|
"compliance": 65,
|
|
"customer_ops": 65,
|
|
"docs": 65,
|
|
"finance": 65,
|
|
"gettys": 65,
|
|
"identity": 65,
|
|
"integracoes": 65,
|
|
"intelligence": 65,
|
|
"mcps": 65,
|
|
"platform_base": 65,
|
|
"public": 65,
|
|
"stj": 65,
|
|
"ui": 65
|
|
},
|
|
"platforms_count": 14,
|
|
"profiles_count": 13,
|
|
"provider_id": "mais_humana",
|
|
"ready_cases": 520,
|
|
"source_hash": "f9844f598bfbfb968acea6465fc4b8f7a277b5b071003f3808d1581ce3112363",
|
|
"total_cases": 910
|
|
}
|
|
} |