tudo-para-ia-mais-humana-platform/dados/mcp-transit-ledger.json

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        "sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25",
        "sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134",
        "sourceToolId": "mais_humana.docs.formal_exception",
        "truthState": "formal_exception"
      },
      "permission": "mcp.admin.readonly",
      "platform_id": "docs",
      "record_id": "mcp-transit-docs-formal-exception-docs-catalogonly-2db2baa159c9",
      "result": {
        "blockers": [],
        "contractStatus": "formal_exception",
        "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden",
        "evidenceId": "evidence-299637fab3fa11d002b1bede",
        "ok": true,
        "status": "formal_exception"
      },
      "routeClass": "mcp_control_plane",
      "sameSource": true,
      "sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25",
      "sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134",
      "status": "formal_exception",
      "timestamp": "2026-04-30T20:49:53+00:00",
      "tool": "mais_humana.docs.formal_exception",
      "traceId": "trace-2db2baa159c93ffc88a4fc83",
      "truthState": "formal_exception"
    },
    {
      "actor": "mais_humana.mcp_transit_ledger",
      "auditId": "audit-ea47324b8f0a7d77b35bb117",
      "blockers": [
        "renome canonico depende de autorizacao institucional e janela segura"
      ],
      "contract_id": "mais-humana.canonical-rename.platform",
      "destination": "tudo-para-ia-mcps-internos-plataform",
      "evidenceId": "evidence-005f2cd0889be18282d6bd9a",
      "gptExplainable": true,
      "operation": "acao",
      "origin": "mais_humana",
      "panelReady": true,
      "payload": {
        "contractId": "mais-humana.canonical-rename.platform",
        "gptExplainable": true,
        "humanNextAction": "registrar decisao institucional para mais-humana.canonical-rename.platform",
        "operation": "acao",
        "panelReady": true,
        "platformId": "mais_humana",
        "profileId": "todos",
        "sameSource": false,
        "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
        "sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b",
        "sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d",
        "sourceToolId": "mais_humana.canonical.rename",
        "truthState": "documented"
      },
      "permission": "mcp.admin.readonly",
      "platform_id": "mais_humana",
      "record_id": "mcp-transit-mais-humana-canonical-rename-platform-61fc7fc1836b",
      "result": {
        "blockers": [
          "renome canonico depende de autorizacao institucional e janela segura"
        ],
        "contractStatus": "external_decision",
        "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden",
        "evidenceId": "evidence-005f2cd0889be18282d6bd9a",
        "ok": false,
        "status": "external_decision"
      },
      "routeClass": "mcp_control_plane",
      "sameSource": false,
      "sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b",
      "sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d",
      "status": "external_decision",
      "timestamp": "2026-04-30T20:49:53+00:00",
      "tool": "mais_humana.canonical.rename",
      "traceId": "trace-61fc7fc1836b6cb275ec0444",
      "truthState": "documented"
    }
  ],
  "required_fields": [
    "origin",
    "destination",
    "tool",
    "payload",
    "actor",
    "permission",
    "result",
    "traceId",
    "auditId",
    "timestamp"
  ],
  "summary": [
    "Registros de transito MCP: 560",
    "Registros prontos: 401",
    "Registros bloqueados: 158",
    "Decisoes externas: 1",
    "Findings bloqueantes: 0",
    "Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182"
  ]
}