521 lines
25 KiB
Markdown
521 lines
25 KiB
Markdown
# MCP Admin Route Acceptance
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- report_id: `mcp-admin-route-acceptance-0687936a42e37619`
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- generated_at: `2026-05-02T08:24:24+00:00`
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- provider_id: `mais_humana`
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- control_plane_id: `tudo-para-ia-mcps-internos-plataform`
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- status: `blocked`
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- source_hash: `f9844f598bfbfb968acea6465fc4b8f7a277b5b071003f3808d1581ce3112363`
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- total_cases: `910`
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- ready_cases: `520`
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- partial_cases: `325`
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- blocked_cases: `65`
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- ready_ratio: `0.5714`
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- evidence_id: `evidence-3e8315d3681d99686af5b998`
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## Operacoes
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- `acao`: `182`
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- `auditoria`: `182`
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- `consulta`: `182`
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- `diagnostico`: `182`
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- `explicacao`: `182`
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## Plataformas
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- `business`: `65`
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- `compliance`: `65`
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- `customer_ops`: `65`
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- `docs`: `65`
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- `finance`: `65`
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- `gettys`: `65`
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- `identity`: `65`
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- `integracoes`: `65`
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- `intelligence`: `65`
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- `mcps`: `65`
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- `platform_base`: `65`
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- `public`: `65`
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- `stj`: `65`
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- `ui`: `65`
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## Amostra
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### business.administrador_empresa.acao.administration-route
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- route_key: `business/administrador_empresa/acao`
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- tool_id: `mais_humana.admin.acao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.action.request`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-ad52ab3aec8c146ff3726b2d`
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- source_payload_hash: `d082c395fdaf1f2b7f4477634fefea03d68c34daa50caffe9869d4f764ede499`
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- source_records_hash: `ad52ab3aec8c146ff3726b2d3906e7a5c070939751f6dc09bd22113e142f679b`
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- next_action: homologar rota administrativa acao para business/administrador_empresa
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### business.administrador_empresa.auditoria.administration-route
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- route_key: `business/administrador_empresa/auditoria`
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- tool_id: `mais_humana.admin.auditoria`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.audit`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-10ecf5e6942e1370acc44c11`
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- source_payload_hash: `f1d17c2b19d9d7bb48a99f9391cb7ac5b8acaa85685f52cb4942630f38f6d32b`
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- source_records_hash: `10ecf5e6942e1370acc44c11aa79e655a5d324ea8e445a1a233fee9f676802e5`
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- next_action: homologar rota administrativa auditoria para business/administrador_empresa
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### business.administrador_empresa.consulta.administration-route
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- route_key: `business/administrador_empresa/consulta`
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- tool_id: `mais_humana.admin.consulta`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.readonly`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-587d659a4c282c7715078021`
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- source_payload_hash: `505b2b794fc430bbc76e80c11cb59f484d6c44f2f1331a74edaef872d15d4e38`
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- source_records_hash: `587d659a4c282c7715078021a91d62105284097dade620bc969161477b89401b`
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- next_action: homologar rota administrativa consulta para business/administrador_empresa
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### business.administrador_empresa.diagnostico.administration-route
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- route_key: `business/administrador_empresa/diagnostico`
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- tool_id: `mais_humana.admin.diagnostico`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.diagnostic`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-c7ded42ea265be003bb113b6`
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- source_payload_hash: `3e6d2ec5d40f72aa001a6da61d26cdb3db6112a01dd2d4a567c6abce7f56fbdd`
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- source_records_hash: `c7ded42ea265be003bb113b601771a1eb6f5fce906f2fe52923762812891a238`
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- next_action: homologar rota administrativa diagnostico para business/administrador_empresa
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### business.administrador_empresa.explicacao.administration-route
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- route_key: `business/administrador_empresa/explicacao`
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- tool_id: `mais_humana.admin.explicacao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.explain`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-63d6d7de2ac68232ac3c862c`
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- source_payload_hash: `051170ee6954b9e724eaae7fef4cb0bb8ed88d39c33dbfacc384c58ea0ff1f9a`
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- source_records_hash: `63d6d7de2ac68232ac3c862ce9684c9d5ef7e2441f4f4b16ff2404ca344fa0cd`
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- next_action: homologar rota administrativa explicacao para business/administrador_empresa
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### business.atendimento_cliente.acao.administration-route
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- route_key: `business/atendimento_cliente/acao`
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- tool_id: `mais_humana.admin.acao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.action.request`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-7c7be84ac6782615dfeb38d9`
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- source_payload_hash: `1299a53220e003a76a84268297f5a7228d02dce16a07ae3d39a77d0ffc89f1d6`
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- source_records_hash: `7c7be84ac6782615dfeb38d9e02b86f0ad0deaf2363267c1194d21093dbed20f`
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- next_action: homologar rota administrativa acao para business/atendimento_cliente
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### business.atendimento_cliente.auditoria.administration-route
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- route_key: `business/atendimento_cliente/auditoria`
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- tool_id: `mais_humana.admin.auditoria`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.audit`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-4e8c564a2d995bc53735548e`
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- source_payload_hash: `57beddad77228c21b6036b410547ade91a1057e7e891838a95863368941bf50a`
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- source_records_hash: `4e8c564a2d995bc53735548efabfe94d75a5b51ba45c1ea1e13a44858fe03bf3`
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- next_action: homologar rota administrativa auditoria para business/atendimento_cliente
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### business.atendimento_cliente.consulta.administration-route
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- route_key: `business/atendimento_cliente/consulta`
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- tool_id: `mais_humana.admin.consulta`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.readonly`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-7edecd401588f6ec8c809e03`
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- source_payload_hash: `fc9ad6aadbd39a5aa8fb4444e49779f54202462e0d9b7c86e36edaf39383640d`
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- source_records_hash: `7edecd401588f6ec8c809e03321d2da8922c5453f10737c591d1ab93b90ef7a8`
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- next_action: homologar rota administrativa consulta para business/atendimento_cliente
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### business.atendimento_cliente.diagnostico.administration-route
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- route_key: `business/atendimento_cliente/diagnostico`
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- tool_id: `mais_humana.admin.diagnostico`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.diagnostic`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-0d6b7f9fd95b804d2c99c89d`
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- source_payload_hash: `c6a4c1161a4ab3ddf0cdab419e336e869d4c3f598724e9fa6075c11563daee32`
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- source_records_hash: `0d6b7f9fd95b804d2c99c89daf94687c8399c57f9da494fd711d39269d68c5a9`
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- next_action: homologar rota administrativa diagnostico para business/atendimento_cliente
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### business.atendimento_cliente.explicacao.administration-route
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- route_key: `business/atendimento_cliente/explicacao`
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- tool_id: `mais_humana.admin.explicacao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.explain`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-8efd2d3db8c8e36d1737e931`
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- source_payload_hash: `0bdee52d0d0fa434a2bd5c0cbd79521b962f3b1eaff978b92fa727107b6a108e`
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- source_records_hash: `8efd2d3db8c8e36d1737e9314fec019577b0745cfb233c570d63e2858eb2e70f`
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- next_action: homologar rota administrativa explicacao para business/atendimento_cliente
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### business.ceo.acao.administration-route
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- route_key: `business/ceo/acao`
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- tool_id: `mais_humana.admin.acao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.action.request`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-8663f918eaf543ba853f6b17`
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- source_payload_hash: `bd976d4fd2ff57008416461108920c388cea94b1fad993e1176a20097d00d59c`
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- source_records_hash: `8663f918eaf543ba853f6b17f0e5f53f7f0873de4cdc3d32a18f6734fd71aa11`
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- next_action: homologar rota administrativa acao para business/ceo
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### business.ceo.auditoria.administration-route
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- route_key: `business/ceo/auditoria`
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- tool_id: `mais_humana.admin.auditoria`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.audit`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-8626f5e4b0fab4f7034f59d5`
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- source_payload_hash: `0a7868bfb78b8f713f91492f7a35e282ad970ac87fab3f974b30559fa7920826`
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- source_records_hash: `8626f5e4b0fab4f7034f59d586be22c3cb631c08f361f9083eb72c423f7ba05f`
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- next_action: homologar rota administrativa auditoria para business/ceo
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### business.ceo.consulta.administration-route
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- route_key: `business/ceo/consulta`
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- tool_id: `mais_humana.admin.consulta`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.readonly`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-a1b5c73faabc9adb8acba4f6`
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- source_payload_hash: `e4076ddc0cd4f5445f4a832bdb9b77833fe512f036470298afa797fba9a0fb04`
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- source_records_hash: `a1b5c73faabc9adb8acba4f6a561d519eefe768a025223d7417f0a537819d53f`
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- next_action: homologar rota administrativa consulta para business/ceo
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### business.ceo.diagnostico.administration-route
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- route_key: `business/ceo/diagnostico`
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- tool_id: `mais_humana.admin.diagnostico`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.diagnostic`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-97bf7c4fef545240d91a0d67`
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- source_payload_hash: `3801b57510c00a1fce40adfc5b8aba77782931a56baae50f84ff3e95dc28ef10`
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- source_records_hash: `97bf7c4fef545240d91a0d6794c9ca8989fce742216f4e8daa7f2394ae451a6a`
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- next_action: homologar rota administrativa diagnostico para business/ceo
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### business.ceo.explicacao.administration-route
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- route_key: `business/ceo/explicacao`
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- tool_id: `mais_humana.admin.explicacao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.explain`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-4910d766c7e8e6539ed20de3`
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- source_payload_hash: `677e2c9b2e1073a561244cb1452b056cb0c27aef03fc92b54e7efc4033de969e`
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- source_records_hash: `4910d766c7e8e6539ed20de3ccc4d8fb629d43766d5a8873ae5926ea9840e161`
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- next_action: homologar rota administrativa explicacao para business/ceo
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### business.cliente_externo.acao.administration-route
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- route_key: `business/cliente_externo/acao`
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- tool_id: `mais_humana.admin.acao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.action.request`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-99b8fc9b9bb54a227950015d`
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- source_payload_hash: `58d8e5ba1a5694d277ef196e48bc5bee57278b98eba53ee04a5fe88034705039`
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- source_records_hash: `99b8fc9b9bb54a227950015d1c8ad52f9be0a93270a1029f2584c3c013dc9fac`
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- next_action: homologar rota administrativa acao para business/cliente_externo
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### business.cliente_externo.auditoria.administration-route
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- route_key: `business/cliente_externo/auditoria`
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- tool_id: `mais_humana.admin.auditoria`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.audit`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-432a6b6a41e60ad56931f6d8`
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- source_payload_hash: `5b93e10b9bf98b0bd18a6478cf62fd3b812bca7176a6b46ab1a07fa546c3e15f`
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- source_records_hash: `432a6b6a41e60ad56931f6d8e9fb78cd128d8a92807d6a13b4f2385fbc69a1f8`
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- next_action: homologar rota administrativa auditoria para business/cliente_externo
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### business.cliente_externo.consulta.administration-route
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- route_key: `business/cliente_externo/consulta`
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- tool_id: `mais_humana.admin.consulta`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.readonly`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-dfbddc7a711dcfb103a8f023`
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- source_payload_hash: `4a9fb634f6a22c6a0244b1af53e9073d3d0e16de68085e0856cca49d84535f30`
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- source_records_hash: `dfbddc7a711dcfb103a8f023f9bb71bbde77529691b40420f2a60ac6a79e6daf`
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- next_action: homologar rota administrativa consulta para business/cliente_externo
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### business.cliente_externo.diagnostico.administration-route
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- route_key: `business/cliente_externo/diagnostico`
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- tool_id: `mais_humana.admin.diagnostico`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.diagnostic`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-4ed9ff47ee3fd85464663f24`
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- source_payload_hash: `4cc11e419ea2d351bf24969c0069e96e5148bd9cb3d3a7c22402a1fa96bc51a3`
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- source_records_hash: `4ed9ff47ee3fd85464663f242a336dbf1bcc161e8bffd89146216ec6b905165a`
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- next_action: homologar rota administrativa diagnostico para business/cliente_externo
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### business.cliente_externo.explicacao.administration-route
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- route_key: `business/cliente_externo/explicacao`
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- tool_id: `mais_humana.admin.explicacao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.explain`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-ed3386af31a57e0f1e8a85e1`
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- source_payload_hash: `604dc75b46fbffb86e5dc75e35f1568765d4df639d8d2fe40c9ced7d260b81a9`
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- source_records_hash: `ed3386af31a57e0f1e8a85e10e3050fe5a841734ca81d6de175576488f3130bf`
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- next_action: homologar rota administrativa explicacao para business/cliente_externo
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### business.contador.acao.administration-route
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- route_key: `business/contador/acao`
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- tool_id: `mais_humana.admin.acao`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.action.request`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-3952a88a55a389ba02c94786`
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- source_payload_hash: `697740da52ce2b2d2099c814cd0ee8327d2ee05c2efe4fe533c5989f8d42336c`
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- source_records_hash: `3952a88a55a389ba02c94786f29715a10558b2abe2b7b0895a9da9b4147e9dc3`
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- next_action: homologar rota administrativa acao para business/contador
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### business.contador.auditoria.administration-route
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- route_key: `business/contador/auditoria`
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- tool_id: `mais_humana.admin.auditoria`
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- source_tool_id: `mais_humana.mcp_transit.ledger`
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- permission_scope: `mcp.admin.audit`
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- same_source: `True`
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- status: `ready`
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- evidence_id: `evidence-6551171148e282da243a88c9`
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- source_payload_hash: `b181759443f41b750ca3fd10486d6cbf6fca84e03be9065784bd0faa77a477f7`
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- source_records_hash: `6551171148e282da243a88c951c4f1d66078ecb2300e1c8bb352d428f593e833`
|
|
- next_action: homologar rota administrativa auditoria para business/contador
|
|
|
|
### business.contador.consulta.administration-route
|
|
|
|
- route_key: `business/contador/consulta`
|
|
- tool_id: `mais_humana.admin.consulta`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.readonly`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-4854f96ae070f53c5b63c43b`
|
|
- source_payload_hash: `c677323d17cd37326c2234178b1f388211236ef398db2923a405642528fa5081`
|
|
- source_records_hash: `4854f96ae070f53c5b63c43b7f39746cb76122fb668238776e4ac1aa97f06f90`
|
|
- next_action: homologar rota administrativa consulta para business/contador
|
|
|
|
### business.contador.diagnostico.administration-route
|
|
|
|
- route_key: `business/contador/diagnostico`
|
|
- tool_id: `mais_humana.admin.diagnostico`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.diagnostic`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-2cc3eeed20f5d3fc9be99343`
|
|
- source_payload_hash: `ab52203f77d128852c2737c5ba76cd6a7cf198037c138087de58be0707d87158`
|
|
- source_records_hash: `2cc3eeed20f5d3fc9be99343572adb4b81ef9398cc390649a63fb87d1ea38e50`
|
|
- next_action: homologar rota administrativa diagnostico para business/contador
|
|
|
|
### business.contador.explicacao.administration-route
|
|
|
|
- route_key: `business/contador/explicacao`
|
|
- tool_id: `mais_humana.admin.explicacao`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.explain`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-748749eeb561e01ef20005bb`
|
|
- source_payload_hash: `d2de3b3c80a999b0c23b9f9363bdbd4bce3eae2021f6277fbb589ebe46f07ae7`
|
|
- source_records_hash: `748749eeb561e01ef20005bbb8f5dddb0401bfd169b38d0fcd8cd79f1cbd1481`
|
|
- next_action: homologar rota administrativa explicacao para business/contador
|
|
|
|
### business.financeiro.acao.administration-route
|
|
|
|
- route_key: `business/financeiro/acao`
|
|
- tool_id: `mais_humana.admin.acao`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.action.request`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-e51c9666ddd06faef25356ba`
|
|
- source_payload_hash: `9ded2208c5b89a90b5f852c853c4dfe050dc94b2ced5acdeb2575421f6542338`
|
|
- source_records_hash: `e51c9666ddd06faef25356baa2a8c4ed1e5ac463ec8477b08ccc55095d49e691`
|
|
- next_action: homologar rota administrativa acao para business/financeiro
|
|
|
|
### business.financeiro.auditoria.administration-route
|
|
|
|
- route_key: `business/financeiro/auditoria`
|
|
- tool_id: `mais_humana.admin.auditoria`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.audit`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-ccfd442014b522c5856ea9a8`
|
|
- source_payload_hash: `c1f723dba88341dd49d5cf1407b40a229a1b816c2934d28e13420e6947822883`
|
|
- source_records_hash: `ccfd442014b522c5856ea9a89e654639a4e3f68767557971a4c1c76f4906fe38`
|
|
- next_action: homologar rota administrativa auditoria para business/financeiro
|
|
|
|
### business.financeiro.consulta.administration-route
|
|
|
|
- route_key: `business/financeiro/consulta`
|
|
- tool_id: `mais_humana.admin.consulta`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.readonly`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-149d50ebaae9e2bae7355a28`
|
|
- source_payload_hash: `6b22bc7ac53a244090bbebe81dde295aa190863ea735111fa1ad3d7c326baa69`
|
|
- source_records_hash: `149d50ebaae9e2bae7355a2829485bc4fa962870a219ff89815c21a86da9ab16`
|
|
- next_action: homologar rota administrativa consulta para business/financeiro
|
|
|
|
### business.financeiro.diagnostico.administration-route
|
|
|
|
- route_key: `business/financeiro/diagnostico`
|
|
- tool_id: `mais_humana.admin.diagnostico`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.diagnostic`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-694117dd77a32806ecc05dce`
|
|
- source_payload_hash: `d83fc6883a3ace99ce943643c36d71f3d85da960334b5c938f703c961165c78c`
|
|
- source_records_hash: `694117dd77a32806ecc05dce5960efba850636030431335b560ad00c0f571505`
|
|
- next_action: homologar rota administrativa diagnostico para business/financeiro
|
|
|
|
### business.financeiro.explicacao.administration-route
|
|
|
|
- route_key: `business/financeiro/explicacao`
|
|
- tool_id: `mais_humana.admin.explicacao`
|
|
- source_tool_id: `mais_humana.mcp_transit.ledger`
|
|
- permission_scope: `mcp.admin.explain`
|
|
- same_source: `True`
|
|
- status: `ready`
|
|
- evidence_id: `evidence-fbd8f174adb84d168c76abc2`
|
|
- source_payload_hash: `273dca5b760363ef6e697dc9e2dd31151d2c51680b8abba03e2bdbe6d3031c02`
|
|
- source_records_hash: `fbd8f174adb84d168c76abc2de111d9c0acebbce815f045c7127d0d5da344f7d`
|
|
- next_action: homologar rota administrativa explicacao para business/financeiro
|
|
|
|
## Bloqueios
|
|
|
|
- `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`
|
|
|
|
## Regra operacional
|
|
|
|
- Toda consulta, diagnostico, acao, auditoria e explicacao interplataforma deve transitar pelo MCPs Internos.
|
|
- Cada caso preserva origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp.
|
|
- Valores de segredo bruto nao fazem parte deste catalogo; evidencias usam hashes, traceId, auditId e refs opacas.
|