tudo-para-ia-mais-humana-platform/ecossistema/MCP-TRANSIT-LEDGER.md

MCP Transit Ledger Mais Humana

• ledger_id: mcp-transit-ledger-0aefbcc4512d270e
• generated_at: 2026-05-02T00:06:00+00:00
• provider_id: mais_humana
• control_plane: tudo-para-ia-mcps-internos-plataform
• registros: 560
• prontos: 401
• bloqueados: 158
• decisoes_externas: 1
• findings_bloqueantes: 0
• passed: True

Campos obrigatorios

• origin
• destination
• tool
• payload
• actor
• permission
• result
• traceId
• auditId
• timestamp

Sumario

• 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

Registros por plataforma

business

• registros: 40
• prontos: 0
• bloqueados: 40
• decisoes_externas: 0
• auditoria blocked mais_humana.transito.acao trace trace-4cfda029aeec3886fb41ba23 audit audit-0e3f8ea786253ac46c4c03fe
• auditoria blocked mais_humana.transito.auditoria trace trace-64ddd163ded8c64e68ac3f6d audit audit-8283bc686fa065c866a0b49c
• auditoria blocked mais_humana.redaction.guard trace trace-f0c05d4a4c28a9d066a4112a audit audit-9d7c82b8a2de47b75e7c97c1
• auditoria blocked mais_humana.transito.consulta trace trace-8d1e93f0d68124a3f6b9ee41 audit audit-9cf8591cf91f90c76d0022ba
• auditoria blocked mais_humana.redaction.guard trace trace-cc360eca67957852889c176c audit audit-75f97b1fff00a71f3489a8f8
• auditoria blocked mais_humana.transito.diagnostico trace trace-b1c78d2c3ae4bb63e79b3a19 audit audit-f74d806245106c86cd905967
• auditoria blocked mais_humana.transito.explicacao trace trace-7f12d424b044dd0f00e9eb03 audit audit-3e7376be2a2dd10d6c9b07f6
• auditoria blocked mais_humana.redaction.guard trace trace-1357028e80514d021b8ceb6d audit audit-c740f3e2e8ad899b5e66f865

compliance

• registros: 40
• prontos: 40
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-bfcbedfb091b98fe536fa90c audit audit-f821eae973b48f404e6741bb
• auditoria ready mais_humana.transito.auditoria trace trace-da66455895db3ff6e4294bf9 audit audit-c4319042c57984278fa8c0ff
• auditoria ready mais_humana.redaction.guard trace trace-e1b7243bcc52bd8bd87c24d8 audit audit-2f80a0aef3530d285fa78b9d
• auditoria ready mais_humana.transito.consulta trace trace-f88c15a955c466de89950d78 audit audit-551f65c81cf6570801a7aa4e
• auditoria ready mais_humana.redaction.guard trace trace-9fe78675cf98e1423dedd58a audit audit-f49d8cb7ece103a3f7f462b5
• auditoria ready mais_humana.transito.diagnostico trace trace-d04f72d91b4c869337620bd2 audit audit-492aa19047815548115015c7
• auditoria ready mais_humana.transito.explicacao trace trace-99623344e8d99db7ab67b72e audit audit-8ca6df7e1a2f4f60101ab02b
• auditoria ready mais_humana.redaction.guard trace trace-72dacdd2e7319ffae83d3474 audit audit-848281dab91e4fb030b05069

customer_ops

• registros: 40
• prontos: 40
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-5814747fcd1439d3db15e72a audit audit-857d51d8c6953ffa6c29c3a2
• auditoria ready mais_humana.transito.auditoria trace trace-a70b73a1df29254bb0b986bb audit audit-0057da1abb29af7a99815328
• auditoria ready mais_humana.redaction.guard trace trace-1f576a1ef72ee277235d27bc audit audit-9c747f7f32da20c0ce320e87
• auditoria ready mais_humana.transito.consulta trace trace-2225ee0f84e1e7fc3a1b27b2 audit audit-32e75140be4deba049fe93b6
• auditoria ready mais_humana.redaction.guard trace trace-3f312ce85a6a61c869c73bb1 audit audit-474f4b5f6985491c114ad724
• auditoria ready mais_humana.transito.diagnostico trace trace-3a98d4e58250ca814e5df585 audit audit-c4896b010f1b6523b1127f36
• auditoria ready mais_humana.transito.explicacao trace trace-5a30ef0b0ad9583c03405be4 audit audit-ac8bd40cb04892d5e077b0a5
• auditoria ready mais_humana.redaction.guard trace trace-18f396bb7970e23790324636 audit audit-8bc254b26abfb141d77d9d71

docs

• registros: 41
• prontos: 1
• bloqueados: 40
• decisoes_externas: 0
• auditoria blocked mais_humana.transito.acao trace trace-60f85e5c077a6210b9798e0f audit audit-3990ad9f6d9002cdfd5c82fb
• auditoria blocked mais_humana.transito.auditoria trace trace-3e68a509bed7a9d5c10af6b7 audit audit-36167994c3b760a690ccadd3
• auditoria blocked mais_humana.redaction.guard trace trace-5700c5a44fed1d4c7605a0b0 audit audit-6b9e5d38fd9b495c43254ad2
• auditoria blocked mais_humana.transito.consulta trace trace-656039ee3b7dc2bdc9fb513a audit audit-2b41ba98c34c35665bc32c5c
• auditoria blocked mais_humana.redaction.guard trace trace-f0d082bcb7061c29f718a068 audit audit-83c9ecc06565155f95dcc151
• auditoria blocked mais_humana.transito.diagnostico trace trace-de29a0c7f3b1783b97b50111 audit audit-c41d3a2914240cb9020cf0b1
• auditoria blocked mais_humana.transito.explicacao trace trace-7a75edca23b79c863bb27570 audit audit-63c93dc7a99d07c7e5f9cf6c
• auditoria blocked mais_humana.redaction.guard trace trace-a0d96441f95116cc80100c9e audit audit-602ef566829b340fe28947ce

finance

• registros: 40
• prontos: 40
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-a349dfc18175570a33379578 audit audit-471ca8ca3e951bcd4f933981
• auditoria ready mais_humana.transito.auditoria trace trace-7da74d9ee4d2b9905272c8b0 audit audit-1c6bd6e4609dd833d728ea35
• auditoria ready mais_humana.redaction.guard trace trace-620874b2f774bcff280e3e84 audit audit-c91fc16cbe43fe246f821a65
• auditoria ready mais_humana.transito.consulta trace trace-61b686379b87e8ed8b120d61 audit audit-3658990576c4585f48baae7b
• auditoria ready mais_humana.redaction.guard trace trace-16334a6f100795b29d6bd626 audit audit-7baddcaf8782d5a03eaaca36
• auditoria ready mais_humana.transito.diagnostico trace trace-3a21ae7289e19a08c512a8d7 audit audit-a0cfc6b3e7c7f3ff8bcf7807
• auditoria ready mais_humana.transito.explicacao trace trace-252d96340a92e862c374143b audit audit-487e9082fa885554bd4182d9
• auditoria ready mais_humana.redaction.guard trace trace-a51cd75fda69a6576043ed8a audit audit-8adaecd6f9eb117e4caf3c16

gettys

• registros: 39
• prontos: 0
• bloqueados: 39
• decisoes_externas: 0
• auditoria blocked mais_humana.transito.acao trace trace-c311cfcae87063f84f1e2564 audit audit-365b1836bb822255179a2410
• auditoria blocked mais_humana.transito.auditoria trace trace-1fce23dbe373a5712df40629 audit audit-a2a47a0cb0cca369d38cf01d
• auditoria blocked mais_humana.redaction.guard trace trace-5d325f5b4e7cb2e8104e98bb audit audit-01177646f3f3c298ba7ac4e6
• auditoria blocked mais_humana.transito.consulta trace trace-265182451e09d620c33961a9 audit audit-9e6e9045eb4f6ef9b7e275ab
• auditoria blocked mais_humana.redaction.guard trace trace-8be56fdef19cac471fd79bde audit audit-8ce75d67b740896b0f1dd4ee
• auditoria blocked mais_humana.transito.diagnostico trace trace-bdfc2e5090e3cd75618eadb6 audit audit-8adbec8be0893d191a36b3b4
• auditoria blocked mais_humana.transito.explicacao trace trace-c731a019624188318238eef3 audit audit-bb6e3ad342caeac39dc223aa
• auditoria blocked mais_humana.redaction.guard trace trace-ba56390b8717a5a0fccfddc1 audit audit-b196a21ae22918670d110e88

identity

• registros: 41
• prontos: 41
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-fb955ba913441eaa3d5b7f7f audit audit-97548bc8141f248cacfece5a
• auditoria ready mais_humana.transito.auditoria trace trace-d3225717c0f4ce31d8efaad5 audit audit-1992f8fff658a874a18d5b6d
• auditoria ready mais_humana.redaction.guard trace trace-c6e08bcb4f00073d1e1da24d audit audit-bf79ea0edba4904f14a0b435
• auditoria ready mais_humana.transito.consulta trace trace-45b89950055e2d2fdbd3b19d audit audit-691812da9f2aaf38e13a3aad
• auditoria ready mais_humana.redaction.guard trace trace-b1c47c9750476098e79dd25b audit audit-01f63c4666bfd4c85ae22633
• auditoria ready mais_humana.transito.diagnostico trace trace-f42279c41ce07559c26dabf4 audit audit-8894343534fb349ae3d4b324
• auditoria ready mais_humana.transito.explicacao trace trace-42825ead7f7a95bc8b522189 audit audit-b8e061925914eaeae5fc4da3
• auditoria ready mais_humana.redaction.guard trace trace-c1dcb6c02067dbfe0b3fe4e6 audit audit-d978f044d19af233900ac4f9

integracoes

• registros: 41
• prontos: 41
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-4595a35f8db69d07fb09c2fd audit audit-62ab06fead8d5f2adc04bfc1
• auditoria ready mais_humana.transito.auditoria trace trace-1502709fe0adb72902277b3c audit audit-3173dcdaec8154ebe7da6475
• auditoria ready mais_humana.redaction.guard trace trace-80be2274109b3592f6369c50 audit audit-ba47d9cb0faf359d59655a73
• auditoria ready mais_humana.transito.consulta trace trace-6982e87336046192aa94a2d1 audit audit-a702effc4b266b639d994114
• auditoria ready mais_humana.redaction.guard trace trace-cf9c9980cbc02e14d47ae37f audit audit-eb8208915d18b121b7011466
• auditoria ready mais_humana.transito.diagnostico trace trace-26250fce87311bf82eb82e45 audit audit-a8578bf4309918421017914d
• auditoria ready mais_humana.transito.explicacao trace trace-a7e4c52367b8582c13528792 audit audit-0de4e042a6d1b7b8779fc43e
• auditoria ready mais_humana.redaction.guard trace trace-0422e596c8a2f01d3982d854 audit audit-b12126be37b9b0246076cbf3

intelligence

• registros: 39
• prontos: 0
• bloqueados: 39
• decisoes_externas: 0
• auditoria blocked mais_humana.transito.acao trace trace-4715c130bac0c75b6cd6047b audit audit-200e796fba27f0b94ae40d00
• auditoria blocked mais_humana.transito.auditoria trace trace-7890d5f0c2d670345f0a2c8f audit audit-e3b7138e6036e3aaf813921a
• auditoria blocked mais_humana.redaction.guard trace trace-8d868032eac6ae070287d6e3 audit audit-3dea1cc98155523701c062e8
• auditoria blocked mais_humana.transito.consulta trace trace-f9beb28b132f2513d322d828 audit audit-3bf0028439f1d92d44dd5f92
• auditoria blocked mais_humana.redaction.guard trace trace-29ad41a28949e27073f6c4e7 audit audit-42b338a3f1d517cea9e85ddb
• auditoria blocked mais_humana.transito.diagnostico trace trace-af7b38595938fab0e032901a audit audit-9ea82db070bd804ab68d1121
• auditoria blocked mais_humana.transito.explicacao trace trace-fe2929a9ec2c703e89074855 audit audit-0a4f4cc48586a489e54fe24e
• auditoria blocked mais_humana.redaction.guard trace trace-c2b08c3afdeb91e05ea4abfa audit audit-88c399bf1b1a7888ddd5172b

mais_humana

• registros: 1
• prontos: 0
• bloqueados: 0
• decisoes_externas: 1
• acao external_decision mais_humana.canonical.rename trace trace-61fc7fc1836b6cb275ec0444 audit audit-ea47324b8f0a7d77b35bb117

mcps

• registros: 41
• prontos: 41
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-f76b58d5d368d4665469d4e1 audit audit-90768b2b96f999d05b9c619f
• auditoria ready mais_humana.transito.auditoria trace trace-b4a8b4bda804010d7accebfa audit audit-0ca307005812939df3d0ddcc
• auditoria ready mais_humana.redaction.guard trace trace-1199fa9e83f79342aa1bcfa6 audit audit-b14259379259e624f11560d4
• auditoria ready mais_humana.transito.consulta trace trace-bf39205d7384d1047390a14e audit audit-731398c623e5af7fff0106a2
• auditoria ready mais_humana.redaction.guard trace trace-399a730c3662c2d3ccd607e7 audit audit-b6e1aa8a5b3e87f4e1a8c58b
• auditoria ready mais_humana.transito.diagnostico trace trace-3060dc5b17084ad6a8e22a3f audit audit-4e54da732354f2e25c5b9eed
• auditoria ready mais_humana.transito.explicacao trace trace-b37d2205150b5e4d12d3c97d audit audit-a7a28271905d41558b45f1a3
• auditoria ready mais_humana.redaction.guard trace trace-0383821797d31e3c2ed5ff54 audit audit-0ef993f6216e06260db0da74

platform_base

• registros: 39
• prontos: 39
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-06022f53aaf9593f0163d730 audit audit-7862fe7a3aceda8e1ce0ec58
• auditoria ready mais_humana.transito.auditoria trace trace-0530024d3cae88c4bf20f41d audit audit-ed18f805eb725e73d8060edd
• auditoria ready mais_humana.redaction.guard trace trace-5d7a4bdc18e910173638ac49 audit audit-fd3cace3f31621efda919d5e
• auditoria ready mais_humana.transito.consulta trace trace-fbf8819657d1586b8fee34cd audit audit-85e61ef3681ff6b7c86ba6bc
• auditoria ready mais_humana.redaction.guard trace trace-d8f3b0d648a584220e4b2df8 audit audit-8c3da8eae417f83a1c4014a5
• auditoria ready mais_humana.transito.diagnostico trace trace-32a241d85119501fd0af7bd9 audit audit-c323974e31c43bc880eb20e8
• auditoria ready mais_humana.transito.explicacao trace trace-4421f836db29bbd275fc3f0b audit audit-5d34808abd8138dfcecbf5b0
• auditoria ready mais_humana.redaction.guard trace trace-cc1f16b52ba571d1eca9cec2 audit audit-6a8384958bb765854e1138bf

public

• registros: 39
• prontos: 39
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-c947293a612ec58992e71a66 audit audit-7a172ebd4b6bba8467b8253c
• auditoria ready mais_humana.transito.auditoria trace trace-617ca89336abf97c7d8c16b9 audit audit-aa2358820f1b3311529bde49
• auditoria ready mais_humana.redaction.guard trace trace-a6b4bdcfb6503acb654791e2 audit audit-873ed22c9b397d1e0a3d6051
• auditoria ready mais_humana.transito.consulta trace trace-aaf3057647cc0120aa194320 audit audit-740a475c257dab99d7a83fe4
• auditoria ready mais_humana.redaction.guard trace trace-b9261af87b195591006265eb audit audit-14418b808d5ea539488c0da4
• auditoria ready mais_humana.transito.diagnostico trace trace-6f0cdffd881d5155def0c824 audit audit-79e7a38048767bb7806ea6bf
• auditoria ready mais_humana.transito.explicacao trace trace-248124dddca60f6ae552e366 audit audit-1d997e6e4aa1c9422ddfd4d1
• auditoria ready mais_humana.redaction.guard trace trace-0b7a48022f25b7d4c47fd0c2 audit audit-1d3ce421d5747926856bedec

stj

• registros: 39
• prontos: 39
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-191f5cf874728918188b9904 audit audit-92808e4187cac9a5b9a029a2
• auditoria ready mais_humana.transito.auditoria trace trace-c2eb6e50513403cc36bb1963 audit audit-ca8de7d3b58d0c73478d807f
• auditoria ready mais_humana.redaction.guard trace trace-188e5d7d694e6b0d5b0d06d5 audit audit-4deb31795ce6970bbbbd69a9
• auditoria ready mais_humana.transito.consulta trace trace-c5f5d3ad56d0b8ab288ae2bf audit audit-d2873abec1fdc2fb393f7916
• auditoria ready mais_humana.redaction.guard trace trace-fd4aabe73ab498ad38021443 audit audit-9f3d4082d248e82e0e75edea
• auditoria ready mais_humana.transito.diagnostico trace trace-38d45a5b6dfa0c9c9ccd2911 audit audit-58b1adecaeeb35317ba145f1
• auditoria ready mais_humana.transito.explicacao trace trace-b8757470516b75ff0df736d3 audit audit-325433cac7bd345d93439119
• auditoria ready mais_humana.redaction.guard trace trace-961dfe97ad73f7f4e2c15782 audit audit-4db04282c5e9a743596a393f

ui

• registros: 40
• prontos: 40
• bloqueados: 0
• decisoes_externas: 0
• auditoria ready mais_humana.transito.acao trace trace-acbb4313b014b15ea3aec9f4 audit audit-475c90456a24780f96daac33
• auditoria ready mais_humana.transito.auditoria trace trace-8f78b3d3ce119c8b5d241764 audit audit-c45d0af149c3ec59de74f984
• auditoria ready mais_humana.redaction.guard trace trace-7bdeae5ca6d61e0515128d58 audit audit-7ebc4d579282e5eb86eb9e69
• auditoria ready mais_humana.transito.consulta trace trace-cd408ab4ec139429e0478410 audit audit-577d9d8d08c7a7376e64eb56
• auditoria ready mais_humana.redaction.guard trace trace-afc2b0f890e9987e9aab8c50 audit audit-4697fa7d1762828b8564cb31
• auditoria ready mais_humana.transito.diagnostico trace trace-dc95ab7edb30503071f5389f audit audit-1262a5193b8e9ea786ca856a
• auditoria ready mais_humana.transito.explicacao trace trace-4235be4f50959aed877ff42c audit audit-234b6d745d6152ae86e4f4b0
• auditoria ready mais_humana.redaction.guard trace trace-d3c53a4d7ee2d70b48fb4673 audit audit-d8bd315afec2e7986c2dc3c4

Findings

• Nenhum finding bloqueante ou aviso.

Regra operacional

• Toda consulta, diagnostico, acao, auditoria e explicacao deve passar pelo MCPs Internos.
• UI e GPT devem consumir a mesma fonte e os mesmos hashes, sem fonte paralela.
• Segredos permanecem como referencias opacas; bearer e CFAT brutos nao sao persistidos.