tudo-para-ia-mais-humana-platform/matrizes/mcp-transit-ledger.csv

record_id,contract_id,platform_id,operation,origin,destination,tool,permission,status,truth_state,same_source,source_payload_hash,source_records_hash,trace_id,audit_id,evidence_id,blockers
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mcp-transit-business-ceo-report-model-8ec54b9b3ed0,business.ceo.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65,60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081,trace-8ec54b9b3ed06fd2766fb487,audit-15bc7d7c6448cad89c6ac12c,evidence-60e78c5b99d20012df7cf183,truthState bloqueado
mcp-transit-business-checkout-ui-screen-3d71d7e43693,business.checkout.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1,21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e,trace-3d71d7e43693ac7767b2a205,audit-166cdb50b4f8d833ad869a9c,evidence-21d7da93042d1915c3c0b679,truthState bloqueado
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mcp-transit-business-commercial-readiness-ui-screen-49d76410019a,business.commercial-readiness.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081,1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f,trace-49d76410019a0542f787a133,audit-9c9f70ccb90d6a96e3d8458e,evidence-1e48745608947787d1498e37,truthState bloqueado
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mcp-transit-business-entitlements-ui-screen-e15038feb958,business.entitlements.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d,d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86,trace-e15038feb958c2bc6403e492,audit-4c1e86462250306cababc092,evidence-d45f5085316699750adc15ac,truthState bloqueado
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mcp-transit-stj-contador-report-model-bc23ab9c8539,stj.contador.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,3efe536e6a03ba6d0932a12b604ce676f3070cc92baaa724b176eb8db67bb5cb,d3ba31a50a1bd46060ccd104bab59e7c6f8233d97618a84472cfbc0d847052e7,trace-bc23ab9c853991e096f9d8c5,audit-01bf7db87d24315dbd38994f,evidence-d3ba31a50a1bd46060ccd104,
mcp-transit-stj-financeiro-report-model-a030350cfa1f,stj.financeiro.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,887bfe7be360cdd041caf9c7350c7f13f37c2b091f6da20157b61b9a55777aa6,fcde0f9f85b5be6a1552e02ec9502386eca9ff8906e8441f70be8ac70b3ecf0d,trace-a030350cfa1f0ac515111d5d,audit-1c78916deacc1a45a3071545,evidence-fcde0f9f85b5be6a1552e02e,
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