265 lines
17 KiB
Markdown
265 lines
17 KiB
Markdown
# MCP Transit Ledger Mais Humana
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- ledger_id: `mcp-transit-ledger-0aefbcc4512d270e`
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- generated_at: `2026-05-02T00:06:00+00:00`
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- provider_id: `mais_humana`
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- control_plane: `tudo-para-ia-mcps-internos-plataform`
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- registros: `560`
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- prontos: `401`
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- bloqueados: `158`
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- decisoes_externas: `1`
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- findings_bloqueantes: `0`
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- passed: `True`
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## Campos obrigatorios
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- `origin`
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- `destination`
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- `tool`
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- `payload`
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- `actor`
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- `permission`
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- `result`
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- `traceId`
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- `auditId`
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- `timestamp`
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## Sumario
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- Registros de transito MCP: 560
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- Registros prontos: 401
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- Registros bloqueados: 158
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- Decisoes externas: 1
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- Findings bloqueantes: 0
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- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182
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## Registros por plataforma
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### business
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- registros: `40`
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- prontos: `0`
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- bloqueados: `40`
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- decisoes_externas: `0`
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- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4cfda029aeec3886fb41ba23` audit `audit-0e3f8ea786253ac46c4c03fe`
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- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-64ddd163ded8c64e68ac3f6d` audit `audit-8283bc686fa065c866a0b49c`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0c05d4a4c28a9d066a4112a` audit `audit-9d7c82b8a2de47b75e7c97c1`
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- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-8d1e93f0d68124a3f6b9ee41` audit `audit-9cf8591cf91f90c76d0022ba`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-cc360eca67957852889c176c` audit `audit-75f97b1fff00a71f3489a8f8`
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- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-b1c78d2c3ae4bb63e79b3a19` audit `audit-f74d806245106c86cd905967`
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- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7f12d424b044dd0f00e9eb03` audit `audit-3e7376be2a2dd10d6c9b07f6`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-1357028e80514d021b8ceb6d` audit `audit-c740f3e2e8ad899b5e66f865`
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### compliance
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- registros: `40`
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- prontos: `40`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-bfcbedfb091b98fe536fa90c` audit `audit-f821eae973b48f404e6741bb`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-da66455895db3ff6e4294bf9` audit `audit-c4319042c57984278fa8c0ff`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-e1b7243bcc52bd8bd87c24d8` audit `audit-2f80a0aef3530d285fa78b9d`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-f88c15a955c466de89950d78` audit `audit-551f65c81cf6570801a7aa4e`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9fe78675cf98e1423dedd58a` audit `audit-f49d8cb7ece103a3f7f462b5`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-d04f72d91b4c869337620bd2` audit `audit-492aa19047815548115015c7`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-99623344e8d99db7ab67b72e` audit `audit-8ca6df7e1a2f4f60101ab02b`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-72dacdd2e7319ffae83d3474` audit `audit-848281dab91e4fb030b05069`
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### customer_ops
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- registros: `40`
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- prontos: `40`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5814747fcd1439d3db15e72a` audit `audit-857d51d8c6953ffa6c29c3a2`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-a70b73a1df29254bb0b986bb` audit `audit-0057da1abb29af7a99815328`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1f576a1ef72ee277235d27bc` audit `audit-9c747f7f32da20c0ce320e87`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-2225ee0f84e1e7fc3a1b27b2` audit `audit-32e75140be4deba049fe93b6`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-3f312ce85a6a61c869c73bb1` audit `audit-474f4b5f6985491c114ad724`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a98d4e58250ca814e5df585` audit `audit-c4896b010f1b6523b1127f36`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-5a30ef0b0ad9583c03405be4` audit `audit-ac8bd40cb04892d5e077b0a5`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-18f396bb7970e23790324636` audit `audit-8bc254b26abfb141d77d9d71`
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### docs
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- registros: `41`
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- prontos: `1`
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- bloqueados: `40`
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- decisoes_externas: `0`
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- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-60f85e5c077a6210b9798e0f` audit `audit-3990ad9f6d9002cdfd5c82fb`
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- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-3e68a509bed7a9d5c10af6b7` audit `audit-36167994c3b760a690ccadd3`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5700c5a44fed1d4c7605a0b0` audit `audit-6b9e5d38fd9b495c43254ad2`
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- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-656039ee3b7dc2bdc9fb513a` audit `audit-2b41ba98c34c35665bc32c5c`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0d082bcb7061c29f718a068` audit `audit-83c9ecc06565155f95dcc151`
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- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-de29a0c7f3b1783b97b50111` audit `audit-c41d3a2914240cb9020cf0b1`
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- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7a75edca23b79c863bb27570` audit `audit-63c93dc7a99d07c7e5f9cf6c`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-a0d96441f95116cc80100c9e` audit `audit-602ef566829b340fe28947ce`
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### finance
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- registros: `40`
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- prontos: `40`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a349dfc18175570a33379578` audit `audit-471ca8ca3e951bcd4f933981`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7da74d9ee4d2b9905272c8b0` audit `audit-1c6bd6e4609dd833d728ea35`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-620874b2f774bcff280e3e84` audit `audit-c91fc16cbe43fe246f821a65`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-61b686379b87e8ed8b120d61` audit `audit-3658990576c4585f48baae7b`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-16334a6f100795b29d6bd626` audit `audit-7baddcaf8782d5a03eaaca36`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a21ae7289e19a08c512a8d7` audit `audit-a0cfc6b3e7c7f3ff8bcf7807`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-252d96340a92e862c374143b` audit `audit-487e9082fa885554bd4182d9`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a51cd75fda69a6576043ed8a` audit `audit-8adaecd6f9eb117e4caf3c16`
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### gettys
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- registros: `39`
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- prontos: `0`
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- bloqueados: `39`
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- decisoes_externas: `0`
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- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-c311cfcae87063f84f1e2564` audit `audit-365b1836bb822255179a2410`
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- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-1fce23dbe373a5712df40629` audit `audit-a2a47a0cb0cca369d38cf01d`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5d325f5b4e7cb2e8104e98bb` audit `audit-01177646f3f3c298ba7ac4e6`
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- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-265182451e09d620c33961a9` audit `audit-9e6e9045eb4f6ef9b7e275ab`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8be56fdef19cac471fd79bde` audit `audit-8ce75d67b740896b0f1dd4ee`
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- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-bdfc2e5090e3cd75618eadb6` audit `audit-8adbec8be0893d191a36b3b4`
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- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-c731a019624188318238eef3` audit `audit-bb6e3ad342caeac39dc223aa`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-ba56390b8717a5a0fccfddc1` audit `audit-b196a21ae22918670d110e88`
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### identity
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- registros: `41`
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- prontos: `41`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-fb955ba913441eaa3d5b7f7f` audit `audit-97548bc8141f248cacfece5a`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-d3225717c0f4ce31d8efaad5` audit `audit-1992f8fff658a874a18d5b6d`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c6e08bcb4f00073d1e1da24d` audit `audit-bf79ea0edba4904f14a0b435`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-45b89950055e2d2fdbd3b19d` audit `audit-691812da9f2aaf38e13a3aad`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b1c47c9750476098e79dd25b` audit `audit-01f63c4666bfd4c85ae22633`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f42279c41ce07559c26dabf4` audit `audit-8894343534fb349ae3d4b324`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-42825ead7f7a95bc8b522189` audit `audit-b8e061925914eaeae5fc4da3`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1dcb6c02067dbfe0b3fe4e6` audit `audit-d978f044d19af233900ac4f9`
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### integracoes
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- registros: `41`
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- prontos: `41`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-4595a35f8db69d07fb09c2fd` audit `audit-62ab06fead8d5f2adc04bfc1`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-1502709fe0adb72902277b3c` audit `audit-3173dcdaec8154ebe7da6475`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-80be2274109b3592f6369c50` audit `audit-ba47d9cb0faf359d59655a73`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-6982e87336046192aa94a2d1` audit `audit-a702effc4b266b639d994114`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cf9c9980cbc02e14d47ae37f` audit `audit-eb8208915d18b121b7011466`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-26250fce87311bf82eb82e45` audit `audit-a8578bf4309918421017914d`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-a7e4c52367b8582c13528792` audit `audit-0de4e042a6d1b7b8779fc43e`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0422e596c8a2f01d3982d854` audit `audit-b12126be37b9b0246076cbf3`
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### intelligence
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- registros: `39`
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- prontos: `0`
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- bloqueados: `39`
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- decisoes_externas: `0`
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- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4715c130bac0c75b6cd6047b` audit `audit-200e796fba27f0b94ae40d00`
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- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-7890d5f0c2d670345f0a2c8f` audit `audit-e3b7138e6036e3aaf813921a`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8d868032eac6ae070287d6e3` audit `audit-3dea1cc98155523701c062e8`
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- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-f9beb28b132f2513d322d828` audit `audit-3bf0028439f1d92d44dd5f92`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-29ad41a28949e27073f6c4e7` audit `audit-42b338a3f1d517cea9e85ddb`
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- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-af7b38595938fab0e032901a` audit `audit-9ea82db070bd804ab68d1121`
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- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-fe2929a9ec2c703e89074855` audit `audit-0a4f4cc48586a489e54fe24e`
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- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-c2b08c3afdeb91e05ea4abfa` audit `audit-88c399bf1b1a7888ddd5172b`
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### mais_humana
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- registros: `1`
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- prontos: `0`
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- bloqueados: `0`
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- decisoes_externas: `1`
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- `acao` `external_decision` `mais_humana.canonical.rename` trace `trace-61fc7fc1836b6cb275ec0444` audit `audit-ea47324b8f0a7d77b35bb117`
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### mcps
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- registros: `41`
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- prontos: `41`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f76b58d5d368d4665469d4e1` audit `audit-90768b2b96f999d05b9c619f`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-b4a8b4bda804010d7accebfa` audit `audit-0ca307005812939df3d0ddcc`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1199fa9e83f79342aa1bcfa6` audit `audit-b14259379259e624f11560d4`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-bf39205d7384d1047390a14e` audit `audit-731398c623e5af7fff0106a2`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-399a730c3662c2d3ccd607e7` audit `audit-b6e1aa8a5b3e87f4e1a8c58b`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3060dc5b17084ad6a8e22a3f` audit `audit-4e54da732354f2e25c5b9eed`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b37d2205150b5e4d12d3c97d` audit `audit-a7a28271905d41558b45f1a3`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0383821797d31e3c2ed5ff54` audit `audit-0ef993f6216e06260db0da74`
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### platform_base
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- registros: `39`
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- prontos: `39`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-06022f53aaf9593f0163d730` audit `audit-7862fe7a3aceda8e1ce0ec58`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-0530024d3cae88c4bf20f41d` audit `audit-ed18f805eb725e73d8060edd`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-5d7a4bdc18e910173638ac49` audit `audit-fd3cace3f31621efda919d5e`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-fbf8819657d1586b8fee34cd` audit `audit-85e61ef3681ff6b7c86ba6bc`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d8f3b0d648a584220e4b2df8` audit `audit-8c3da8eae417f83a1c4014a5`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-32a241d85119501fd0af7bd9` audit `audit-c323974e31c43bc880eb20e8`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4421f836db29bbd275fc3f0b` audit `audit-5d34808abd8138dfcecbf5b0`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc1f16b52ba571d1eca9cec2` audit `audit-6a8384958bb765854e1138bf`
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### public
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- registros: `39`
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- prontos: `39`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-c947293a612ec58992e71a66` audit `audit-7a172ebd4b6bba8467b8253c`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-617ca89336abf97c7d8c16b9` audit `audit-aa2358820f1b3311529bde49`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a6b4bdcfb6503acb654791e2` audit `audit-873ed22c9b397d1e0a3d6051`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-aaf3057647cc0120aa194320` audit `audit-740a475c257dab99d7a83fe4`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b9261af87b195591006265eb` audit `audit-14418b808d5ea539488c0da4`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-6f0cdffd881d5155def0c824` audit `audit-79e7a38048767bb7806ea6bf`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-248124dddca60f6ae552e366` audit `audit-1d997e6e4aa1c9422ddfd4d1`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0b7a48022f25b7d4c47fd0c2` audit `audit-1d3ce421d5747926856bedec`
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### stj
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- registros: `39`
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- prontos: `39`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-191f5cf874728918188b9904` audit `audit-92808e4187cac9a5b9a029a2`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-c2eb6e50513403cc36bb1963` audit `audit-ca8de7d3b58d0c73478d807f`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-188e5d7d694e6b0d5b0d06d5` audit `audit-4deb31795ce6970bbbbd69a9`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-c5f5d3ad56d0b8ab288ae2bf` audit `audit-d2873abec1fdc2fb393f7916`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-fd4aabe73ab498ad38021443` audit `audit-9f3d4082d248e82e0e75edea`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-38d45a5b6dfa0c9c9ccd2911` audit `audit-58b1adecaeeb35317ba145f1`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b8757470516b75ff0df736d3` audit `audit-325433cac7bd345d93439119`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-961dfe97ad73f7f4e2c15782` audit `audit-4db04282c5e9a743596a393f`
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### ui
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- registros: `40`
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- prontos: `40`
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- bloqueados: `0`
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- decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-acbb4313b014b15ea3aec9f4` audit `audit-475c90456a24780f96daac33`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-8f78b3d3ce119c8b5d241764` audit `audit-c45d0af149c3ec59de74f984`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-7bdeae5ca6d61e0515128d58` audit `audit-7ebc4d579282e5eb86eb9e69`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-cd408ab4ec139429e0478410` audit `audit-577d9d8d08c7a7376e64eb56`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-afc2b0f890e9987e9aab8c50` audit `audit-4697fa7d1762828b8564cb31`
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- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-dc95ab7edb30503071f5389f` audit `audit-1262a5193b8e9ea786ca856a`
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- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4235be4f50959aed877ff42c` audit `audit-234b6d745d6152ae86e4f4b0`
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- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d3c53a4d7ee2d70b48fb4673` audit `audit-d8bd315afec2e7986c2dc3c4`
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## Findings
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- Nenhum finding bloqueante ou aviso.
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## Regra operacional
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- Toda consulta, diagnostico, acao, auditoria e explicacao deve passar pelo MCPs Internos.
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- UI e GPT devem consumir a mesma fonte e os mesmos hashes, sem fonte paralela.
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- Segredos permanecem como referencias opacas; bearer e CFAT brutos nao sao persistidos.
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