95357 lines
4.1 MiB
95357 lines
4.1 MiB
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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{
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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{
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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{
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|
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|
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|
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|
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|
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|
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|
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{
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|
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|
|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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"sourcePayloadHash": "d07ccf44f5b1d9b0a0b2ac4ee1682ced5afb58deaa7825412c5ad34020e18716",
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"sourceRecordsHash": "a95aa93aafac9b67f23b5f7d2894ffcf4ab06cade949263b5c19385e06918c99",
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"status": "ready",
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"timestamp": "2026-05-02T05:49:56+00:00",
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"tool": "mais_humana.gateway.access_policy.admin_ui",
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"traceId": "trace-8afa1a1643e721d66ad29e5d",
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"truthState": "same_source_ready"
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},
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{
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"actor": "mais_humana.mcp_transit_ledger",
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"auditId": "audit-520c69fd04b74322ad0fd9b8",
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"blockers": [],
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"contract_id": "ui.planejamento_estrategico.automation-smoke.access-policy",
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"destination": "tudo-para-ia-mcps-internos-plataform",
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"evidenceId": "evidence-799b0dd807dff01d00a54615",
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"gptExplainable": true,
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"operation": "diagnostico",
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"origin": "ui",
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"panelReady": true,
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"payload": {
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"contractId": "ui.planejamento_estrategico.automation-smoke.access-policy",
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"gptExplainable": true,
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"humanNextAction": "homologar politica de acesso automation-smoke para ui/planejamento_estrategico",
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"operation": "diagnostico",
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"panelReady": true,
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"platformId": "ui",
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"profileId": "planejamento_estrategico",
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"sameSource": true,
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"sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
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"sourcePayloadHash": "b9a269c9b2e8d80c631d9e907158bf1e8bca717bd06a2f3422891fe310fbed96",
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"sourceRecordsHash": "799b0dd807dff01d00a546154edbb5d9b5e3800cd0e9ee51a4832546a73f1635",
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"sourceToolId": "mais_humana.gateway.access_policy",
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"truthState": "same_source_ready"
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},
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"permission": "mcp.admin.readonly",
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|
"platform_id": "ui",
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|
"record_id": "mcp-transit-ui-planejamento-estrategico-automation-smoke-access-policy-eead16a5b802",
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"result": {
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|
"blockers": [],
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"contractStatus": "ready",
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"credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden",
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"evidenceId": "evidence-799b0dd807dff01d00a54615",
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|
"ok": true,
|
|
"status": "ready"
|
|
},
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"routeClass": "mcp_control_plane",
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|
"sameSource": true,
|
|
"sourcePayloadHash": "b9a269c9b2e8d80c631d9e907158bf1e8bca717bd06a2f3422891fe310fbed96",
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"sourceRecordsHash": "799b0dd807dff01d00a546154edbb5d9b5e3800cd0e9ee51a4832546a73f1635",
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"status": "ready",
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|
"timestamp": "2026-05-02T05:49:56+00:00",
|
|
"tool": "mais_humana.gateway.access_policy.smoke",
|
|
"traceId": "trace-eead16a5b8022ec2c37915d0",
|
|
"truthState": "same_source_ready"
|
|
},
|
|
{
|
|
"actor": "mais_humana.mcp_transit_ledger",
|
|
"auditId": "audit-deb809406d3991a8bc5f15ee",
|
|
"blockers": [],
|
|
"contract_id": "docs.formal-exception.docs-catalogonly",
|
|
"destination": "tudo-para-ia-mcps-internos-plataform",
|
|
"evidenceId": "evidence-299637fab3fa11d002b1bede",
|
|
"gptExplainable": true,
|
|
"operation": "diagnostico",
|
|
"origin": "docs",
|
|
"panelReady": true,
|
|
"payload": {
|
|
"contractId": "docs.formal-exception.docs-catalogonly",
|
|
"gptExplainable": true,
|
|
"humanNextAction": "registrar decisao institucional para docs.formal-exception.docs-catalogonly",
|
|
"operation": "diagnostico",
|
|
"panelReady": true,
|
|
"platformId": "docs",
|
|
"profileId": "todos",
|
|
"sameSource": true,
|
|
"sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
|
|
"sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25",
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|
"sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134",
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|
"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": [],
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|
"contractStatus": "formal_exception",
|
|
"credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden",
|
|
"evidenceId": "evidence-299637fab3fa11d002b1bede",
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|
"ok": true,
|
|
"status": "formal_exception"
|
|
},
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|
"routeClass": "mcp_control_plane",
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|
"sameSource": true,
|
|
"sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25",
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"sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134",
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|
"status": "formal_exception",
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|
"timestamp": "2026-05-02T05:49:56+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",
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|
"status": "external_decision",
|
|
"timestamp": "2026-05-02T05:49:56+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: 2016",
|
|
"Registros prontos: 1872",
|
|
"Registros bloqueados: 143",
|
|
"Decisoes externas: 1",
|
|
"Findings bloqueantes: 0",
|
|
"Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1457, explicacao=182"
|
|
]
|
|
} |