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-credentialref-redaction-policy-cc360eca6795,business.credentialref.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08,17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe,trace-cc360eca67957852889c176c,audit-75f97b1fff00a71f3489a8f8,evidence-17876bd30a943c201fe9f41a,truthState bloqueado
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mcp-transit-business-secretref-redaction-policy-1357028e8051,business.secretref.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446,6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff,trace-1357028e80514d021b8ceb6d,audit-c740f3e2e8ad899b5e66f865,evidence-6e4983d9467eea6210bca1cd,truthState bloqueado
mcp-transit-business-tokenref-redaction-policy-51fed61af44d,business.tokenref.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4,304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c,trace-51fed61af44d5b5923997d80,audit-7783d58b8e2a31c8a83bdc65,evidence-304939f9773ce3f1834fd378,truthState bloqueado
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mcp-transit-business-billing-ui-screen-9835f9002e2e,business.billing.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e,002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9,trace-9835f9002e2e26d6cc5b3455,audit-850fafa1302a5b4e1af0903d,evidence-002046ffacc6b0e2a0b9efc9,truthState bloqueado
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
mcp-transit-business-consumption-ui-screen-13ef1ce1c094,business.consumption.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73,2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b,trace-13ef1ce1c0945ded687c9c8c,audit-a0e848a86627c37ea171bbfe,evidence-2f02ede2079041caa0fb4148,truthState bloqueado
mcp-transit-business-contador-report-model-e53ee7b1c98f,business.contador.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994,82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d,trace-e53ee7b1c98f235006d5de81,audit-31b8da49bd48fcdde4f4352a,evidence-82921b7cd91e45f13f0c8243,truthState bloqueado
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
mcp-transit-business-financeiro-report-model-fed493b648ce,business.financeiro.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950,f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275,trace-fed493b648cee287547a4615,audit-959606b0e8b0990425335ff1,evidence-f13fa1e3c7720299f14e3fbd,truthState bloqueado
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mcp-transit-platform-base-atendimento-cliente-admin-ui-render-access-policy-fe51548218af,platform_base.atendimento_cliente.admin-ui-render.access-policy,platform_base,diagnostico,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.admin_ui,mcp.admin.readonly,ready,same_source_ready,True,feff6aa4a94362e75985f1c5e5f014416abea953887d2257f8a6d99ee467a2c3,56ef69493a36bc5b99f3f46d3dea01bea00c84cba3fae7d8eb96313d9fb0dc18,trace-fe51548218af8854d1ba077f,audit-115fd43ad147f5f0fef04509,evidence-56ef69493a36bc5b99f3f46d,
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mcp-transit-platform-base-ceo-admin-ui-render-access-policy-033d299e8377,platform_base.ceo.admin-ui-render.access-policy,platform_base,diagnostico,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.admin_ui,mcp.admin.readonly,ready,same_source_ready,True,3be05d3a4b16b2b4a45654db5e44fd0b59c797976d697f4bf6be8421ac01d706,303bc06dcb6edb7980bbe3f51910274d98375ae122ff8f5207ab1359c5fd5450,trace-033d299e8377be572745cfa3,audit-dd428a75ac0be70403052db4,evidence-303bc06dcb6edb7980bbe3f5,
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mcp-transit-platform-base-contador-admin-ui-render-access-policy-ed5b49cc13c3,platform_base.contador.admin-ui-render.access-policy,platform_base,diagnostico,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.admin_ui,mcp.admin.readonly,ready,same_source_ready,True,4bc7f7bc4b4aa24d9a2e6d52676b5d8b39f6a59cb550cbac2eebf160bda57a7f,08575d291b8442a6fe14b6c1917aaad824381daddae7d71610b8c5f6572298cc,trace-ed5b49cc13c3a67accd19fb3,audit-d812facd83dfd8feaf67826b,evidence-08575d291b8442a6fe14b6c1,
mcp-transit-platform-base-contador-automation-smoke-access-policy-96f404235edb,platform_base.contador.automation-smoke.access-policy,platform_base,diagnostico,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.smoke,mcp.admin.readonly,ready,same_source_ready,True,3ec3a7ff409e8f4a9c3c01898a756bb3177a3e0755aaafca5409901a25b0d663,bd53330b27f668a86b111c3f86368034752c6ae3f25124fd62ff58abdc216d8f,trace-96f404235edb946eda98cf10,audit-f56c78d86c565b4928adea1f,evidence-bd53330b27f668a86b111c3f,
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mcp-transit-platform-base-financeiro-admin-ui-render-access-policy-5508d2a12cec,platform_base.financeiro.admin-ui-render.access-policy,platform_base,diagnostico,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.admin_ui,mcp.admin.readonly,ready,same_source_ready,True,72fdec0878205ef0f81ecb80a0ea8fdc9e131a8527af91ec571dc99b9d9055c8,b842cade08bdd3f1c070a2a7afd70cdd7b621259f8ca66fc0cf9260fff311d73,trace-5508d2a12cecbabc0088eb42,audit-fc45b7015096aec26a6fa6b1,evidence-b842cade08bdd3f1c070a2a7,
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