Files
tudo-para-ia-mais-humana-pl…/ecossistema/MCP-ADMIN-ROUTE-ACCEPTANCE.md

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MCP Admin Route Acceptance

  • report_id: mcp-admin-route-acceptance-0687936a42e37619
  • generated_at: 2026-05-02T06:30:10+00:00
  • provider_id: mais_humana
  • control_plane_id: tudo-para-ia-mcps-internos-plataform
  • status: blocked
  • source_hash: f9844f598bfbfb968acea6465fc4b8f7a277b5b071003f3808d1581ce3112363
  • total_cases: 910
  • ready_cases: 520
  • partial_cases: 325
  • blocked_cases: 65
  • ready_ratio: 0.5714
  • evidence_id: evidence-3e8315d3681d99686af5b998

Operacoes

  • acao: 182
  • auditoria: 182
  • consulta: 182
  • diagnostico: 182
  • explicacao: 182

Plataformas

  • business: 65
  • compliance: 65
  • customer_ops: 65
  • docs: 65
  • finance: 65
  • gettys: 65
  • identity: 65
  • integracoes: 65
  • intelligence: 65
  • mcps: 65
  • platform_base: 65
  • public: 65
  • stj: 65
  • ui: 65

Amostra

business.administrador_empresa.acao.administration-route

  • route_key: business/administrador_empresa/acao
  • tool_id: mais_humana.admin.acao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.action.request
  • same_source: True
  • status: ready
  • evidence_id: evidence-ad52ab3aec8c146ff3726b2d
  • source_payload_hash: d082c395fdaf1f2b7f4477634fefea03d68c34daa50caffe9869d4f764ede499
  • source_records_hash: ad52ab3aec8c146ff3726b2d3906e7a5c070939751f6dc09bd22113e142f679b
  • next_action: homologar rota administrativa acao para business/administrador_empresa

business.administrador_empresa.auditoria.administration-route

  • route_key: business/administrador_empresa/auditoria
  • tool_id: mais_humana.admin.auditoria
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.audit
  • same_source: True
  • status: ready
  • evidence_id: evidence-10ecf5e6942e1370acc44c11
  • source_payload_hash: f1d17c2b19d9d7bb48a99f9391cb7ac5b8acaa85685f52cb4942630f38f6d32b
  • source_records_hash: 10ecf5e6942e1370acc44c11aa79e655a5d324ea8e445a1a233fee9f676802e5
  • next_action: homologar rota administrativa auditoria para business/administrador_empresa

business.administrador_empresa.consulta.administration-route

  • route_key: business/administrador_empresa/consulta
  • tool_id: mais_humana.admin.consulta
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.readonly
  • same_source: True
  • status: ready
  • evidence_id: evidence-587d659a4c282c7715078021
  • source_payload_hash: 505b2b794fc430bbc76e80c11cb59f484d6c44f2f1331a74edaef872d15d4e38
  • source_records_hash: 587d659a4c282c7715078021a91d62105284097dade620bc969161477b89401b
  • next_action: homologar rota administrativa consulta para business/administrador_empresa

business.administrador_empresa.diagnostico.administration-route

  • route_key: business/administrador_empresa/diagnostico
  • tool_id: mais_humana.admin.diagnostico
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.diagnostic
  • same_source: True
  • status: ready
  • evidence_id: evidence-c7ded42ea265be003bb113b6
  • source_payload_hash: 3e6d2ec5d40f72aa001a6da61d26cdb3db6112a01dd2d4a567c6abce7f56fbdd
  • source_records_hash: c7ded42ea265be003bb113b601771a1eb6f5fce906f2fe52923762812891a238
  • next_action: homologar rota administrativa diagnostico para business/administrador_empresa

business.administrador_empresa.explicacao.administration-route

  • route_key: business/administrador_empresa/explicacao
  • tool_id: mais_humana.admin.explicacao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.explain
  • same_source: True
  • status: ready
  • evidence_id: evidence-63d6d7de2ac68232ac3c862c
  • source_payload_hash: 051170ee6954b9e724eaae7fef4cb0bb8ed88d39c33dbfacc384c58ea0ff1f9a
  • source_records_hash: 63d6d7de2ac68232ac3c862ce9684c9d5ef7e2441f4f4b16ff2404ca344fa0cd
  • next_action: homologar rota administrativa explicacao para business/administrador_empresa

business.atendimento_cliente.acao.administration-route

  • route_key: business/atendimento_cliente/acao
  • tool_id: mais_humana.admin.acao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.action.request
  • same_source: True
  • status: ready
  • evidence_id: evidence-7c7be84ac6782615dfeb38d9
  • source_payload_hash: 1299a53220e003a76a84268297f5a7228d02dce16a07ae3d39a77d0ffc89f1d6
  • source_records_hash: 7c7be84ac6782615dfeb38d9e02b86f0ad0deaf2363267c1194d21093dbed20f
  • next_action: homologar rota administrativa acao para business/atendimento_cliente

business.atendimento_cliente.auditoria.administration-route

  • route_key: business/atendimento_cliente/auditoria
  • tool_id: mais_humana.admin.auditoria
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.audit
  • same_source: True
  • status: ready
  • evidence_id: evidence-4e8c564a2d995bc53735548e
  • source_payload_hash: 57beddad77228c21b6036b410547ade91a1057e7e891838a95863368941bf50a
  • source_records_hash: 4e8c564a2d995bc53735548efabfe94d75a5b51ba45c1ea1e13a44858fe03bf3
  • next_action: homologar rota administrativa auditoria para business/atendimento_cliente

business.atendimento_cliente.consulta.administration-route

  • route_key: business/atendimento_cliente/consulta
  • tool_id: mais_humana.admin.consulta
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.readonly
  • same_source: True
  • status: ready
  • evidence_id: evidence-7edecd401588f6ec8c809e03
  • source_payload_hash: fc9ad6aadbd39a5aa8fb4444e49779f54202462e0d9b7c86e36edaf39383640d
  • source_records_hash: 7edecd401588f6ec8c809e03321d2da8922c5453f10737c591d1ab93b90ef7a8
  • next_action: homologar rota administrativa consulta para business/atendimento_cliente

business.atendimento_cliente.diagnostico.administration-route

  • route_key: business/atendimento_cliente/diagnostico
  • tool_id: mais_humana.admin.diagnostico
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.diagnostic
  • same_source: True
  • status: ready
  • evidence_id: evidence-0d6b7f9fd95b804d2c99c89d
  • source_payload_hash: c6a4c1161a4ab3ddf0cdab419e336e869d4c3f598724e9fa6075c11563daee32
  • source_records_hash: 0d6b7f9fd95b804d2c99c89daf94687c8399c57f9da494fd711d39269d68c5a9
  • next_action: homologar rota administrativa diagnostico para business/atendimento_cliente

business.atendimento_cliente.explicacao.administration-route

  • route_key: business/atendimento_cliente/explicacao
  • tool_id: mais_humana.admin.explicacao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.explain
  • same_source: True
  • status: ready
  • evidence_id: evidence-8efd2d3db8c8e36d1737e931
  • source_payload_hash: 0bdee52d0d0fa434a2bd5c0cbd79521b962f3b1eaff978b92fa727107b6a108e
  • source_records_hash: 8efd2d3db8c8e36d1737e9314fec019577b0745cfb233c570d63e2858eb2e70f
  • next_action: homologar rota administrativa explicacao para business/atendimento_cliente

business.ceo.acao.administration-route

  • route_key: business/ceo/acao
  • tool_id: mais_humana.admin.acao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.action.request
  • same_source: True
  • status: ready
  • evidence_id: evidence-8663f918eaf543ba853f6b17
  • source_payload_hash: bd976d4fd2ff57008416461108920c388cea94b1fad993e1176a20097d00d59c
  • source_records_hash: 8663f918eaf543ba853f6b17f0e5f53f7f0873de4cdc3d32a18f6734fd71aa11
  • next_action: homologar rota administrativa acao para business/ceo

business.ceo.auditoria.administration-route

  • route_key: business/ceo/auditoria
  • tool_id: mais_humana.admin.auditoria
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.audit
  • same_source: True
  • status: ready
  • evidence_id: evidence-8626f5e4b0fab4f7034f59d5
  • source_payload_hash: 0a7868bfb78b8f713f91492f7a35e282ad970ac87fab3f974b30559fa7920826
  • source_records_hash: 8626f5e4b0fab4f7034f59d586be22c3cb631c08f361f9083eb72c423f7ba05f
  • next_action: homologar rota administrativa auditoria para business/ceo

business.ceo.consulta.administration-route

  • route_key: business/ceo/consulta
  • tool_id: mais_humana.admin.consulta
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.readonly
  • same_source: True
  • status: ready
  • evidence_id: evidence-a1b5c73faabc9adb8acba4f6
  • source_payload_hash: e4076ddc0cd4f5445f4a832bdb9b77833fe512f036470298afa797fba9a0fb04
  • source_records_hash: a1b5c73faabc9adb8acba4f6a561d519eefe768a025223d7417f0a537819d53f
  • next_action: homologar rota administrativa consulta para business/ceo

business.ceo.diagnostico.administration-route

  • route_key: business/ceo/diagnostico
  • tool_id: mais_humana.admin.diagnostico
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.diagnostic
  • same_source: True
  • status: ready
  • evidence_id: evidence-97bf7c4fef545240d91a0d67
  • source_payload_hash: 3801b57510c00a1fce40adfc5b8aba77782931a56baae50f84ff3e95dc28ef10
  • source_records_hash: 97bf7c4fef545240d91a0d6794c9ca8989fce742216f4e8daa7f2394ae451a6a
  • next_action: homologar rota administrativa diagnostico para business/ceo

business.ceo.explicacao.administration-route

  • route_key: business/ceo/explicacao
  • tool_id: mais_humana.admin.explicacao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.explain
  • same_source: True
  • status: ready
  • evidence_id: evidence-4910d766c7e8e6539ed20de3
  • source_payload_hash: 677e2c9b2e1073a561244cb1452b056cb0c27aef03fc92b54e7efc4033de969e
  • source_records_hash: 4910d766c7e8e6539ed20de3ccc4d8fb629d43766d5a8873ae5926ea9840e161
  • next_action: homologar rota administrativa explicacao para business/ceo

business.cliente_externo.acao.administration-route

  • route_key: business/cliente_externo/acao
  • tool_id: mais_humana.admin.acao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.action.request
  • same_source: True
  • status: ready
  • evidence_id: evidence-99b8fc9b9bb54a227950015d
  • source_payload_hash: 58d8e5ba1a5694d277ef196e48bc5bee57278b98eba53ee04a5fe88034705039
  • source_records_hash: 99b8fc9b9bb54a227950015d1c8ad52f9be0a93270a1029f2584c3c013dc9fac
  • next_action: homologar rota administrativa acao para business/cliente_externo

business.cliente_externo.auditoria.administration-route

  • route_key: business/cliente_externo/auditoria
  • tool_id: mais_humana.admin.auditoria
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.audit
  • same_source: True
  • status: ready
  • evidence_id: evidence-432a6b6a41e60ad56931f6d8
  • source_payload_hash: 5b93e10b9bf98b0bd18a6478cf62fd3b812bca7176a6b46ab1a07fa546c3e15f
  • source_records_hash: 432a6b6a41e60ad56931f6d8e9fb78cd128d8a92807d6a13b4f2385fbc69a1f8
  • next_action: homologar rota administrativa auditoria para business/cliente_externo

business.cliente_externo.consulta.administration-route

  • route_key: business/cliente_externo/consulta
  • tool_id: mais_humana.admin.consulta
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.readonly
  • same_source: True
  • status: ready
  • evidence_id: evidence-dfbddc7a711dcfb103a8f023
  • source_payload_hash: 4a9fb634f6a22c6a0244b1af53e9073d3d0e16de68085e0856cca49d84535f30
  • source_records_hash: dfbddc7a711dcfb103a8f023f9bb71bbde77529691b40420f2a60ac6a79e6daf
  • next_action: homologar rota administrativa consulta para business/cliente_externo

business.cliente_externo.diagnostico.administration-route

  • route_key: business/cliente_externo/diagnostico
  • tool_id: mais_humana.admin.diagnostico
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.diagnostic
  • same_source: True
  • status: ready
  • evidence_id: evidence-4ed9ff47ee3fd85464663f24
  • source_payload_hash: 4cc11e419ea2d351bf24969c0069e96e5148bd9cb3d3a7c22402a1fa96bc51a3
  • source_records_hash: 4ed9ff47ee3fd85464663f242a336dbf1bcc161e8bffd89146216ec6b905165a
  • next_action: homologar rota administrativa diagnostico para business/cliente_externo

business.cliente_externo.explicacao.administration-route

  • route_key: business/cliente_externo/explicacao
  • tool_id: mais_humana.admin.explicacao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.explain
  • same_source: True
  • status: ready
  • evidence_id: evidence-ed3386af31a57e0f1e8a85e1
  • source_payload_hash: 604dc75b46fbffb86e5dc75e35f1568765d4df639d8d2fe40c9ced7d260b81a9
  • source_records_hash: ed3386af31a57e0f1e8a85e10e3050fe5a841734ca81d6de175576488f3130bf
  • next_action: homologar rota administrativa explicacao para business/cliente_externo

business.contador.acao.administration-route

  • route_key: business/contador/acao
  • tool_id: mais_humana.admin.acao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.action.request
  • same_source: True
  • status: ready
  • evidence_id: evidence-3952a88a55a389ba02c94786
  • source_payload_hash: 697740da52ce2b2d2099c814cd0ee8327d2ee05c2efe4fe533c5989f8d42336c
  • source_records_hash: 3952a88a55a389ba02c94786f29715a10558b2abe2b7b0895a9da9b4147e9dc3
  • next_action: homologar rota administrativa acao para business/contador

business.contador.auditoria.administration-route

  • route_key: business/contador/auditoria
  • tool_id: mais_humana.admin.auditoria
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.audit
  • same_source: True
  • status: ready
  • evidence_id: evidence-6551171148e282da243a88c9
  • source_payload_hash: b181759443f41b750ca3fd10486d6cbf6fca84e03be9065784bd0faa77a477f7
  • source_records_hash: 6551171148e282da243a88c951c4f1d66078ecb2300e1c8bb352d428f593e833
  • next_action: homologar rota administrativa auditoria para business/contador

business.contador.consulta.administration-route

  • route_key: business/contador/consulta
  • tool_id: mais_humana.admin.consulta
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.readonly
  • same_source: True
  • status: ready
  • evidence_id: evidence-4854f96ae070f53c5b63c43b
  • source_payload_hash: c677323d17cd37326c2234178b1f388211236ef398db2923a405642528fa5081
  • source_records_hash: 4854f96ae070f53c5b63c43b7f39746cb76122fb668238776e4ac1aa97f06f90
  • next_action: homologar rota administrativa consulta para business/contador

business.contador.diagnostico.administration-route

  • route_key: business/contador/diagnostico
  • tool_id: mais_humana.admin.diagnostico
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.diagnostic
  • same_source: True
  • status: ready
  • evidence_id: evidence-2cc3eeed20f5d3fc9be99343
  • source_payload_hash: ab52203f77d128852c2737c5ba76cd6a7cf198037c138087de58be0707d87158
  • source_records_hash: 2cc3eeed20f5d3fc9be99343572adb4b81ef9398cc390649a63fb87d1ea38e50
  • next_action: homologar rota administrativa diagnostico para business/contador

business.contador.explicacao.administration-route

  • route_key: business/contador/explicacao
  • tool_id: mais_humana.admin.explicacao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.explain
  • same_source: True
  • status: ready
  • evidence_id: evidence-748749eeb561e01ef20005bb
  • source_payload_hash: d2de3b3c80a999b0c23b9f9363bdbd4bce3eae2021f6277fbb589ebe46f07ae7
  • source_records_hash: 748749eeb561e01ef20005bbb8f5dddb0401bfd169b38d0fcd8cd79f1cbd1481
  • next_action: homologar rota administrativa explicacao para business/contador

business.financeiro.acao.administration-route

  • route_key: business/financeiro/acao
  • tool_id: mais_humana.admin.acao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.action.request
  • same_source: True
  • status: ready
  • evidence_id: evidence-e51c9666ddd06faef25356ba
  • source_payload_hash: 9ded2208c5b89a90b5f852c853c4dfe050dc94b2ced5acdeb2575421f6542338
  • source_records_hash: e51c9666ddd06faef25356baa2a8c4ed1e5ac463ec8477b08ccc55095d49e691
  • next_action: homologar rota administrativa acao para business/financeiro

business.financeiro.auditoria.administration-route

  • route_key: business/financeiro/auditoria
  • tool_id: mais_humana.admin.auditoria
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.audit
  • same_source: True
  • status: ready
  • evidence_id: evidence-ccfd442014b522c5856ea9a8
  • source_payload_hash: c1f723dba88341dd49d5cf1407b40a229a1b816c2934d28e13420e6947822883
  • source_records_hash: ccfd442014b522c5856ea9a89e654639a4e3f68767557971a4c1c76f4906fe38
  • next_action: homologar rota administrativa auditoria para business/financeiro

business.financeiro.consulta.administration-route

  • route_key: business/financeiro/consulta
  • tool_id: mais_humana.admin.consulta
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.readonly
  • same_source: True
  • status: ready
  • evidence_id: evidence-149d50ebaae9e2bae7355a28
  • source_payload_hash: 6b22bc7ac53a244090bbebe81dde295aa190863ea735111fa1ad3d7c326baa69
  • source_records_hash: 149d50ebaae9e2bae7355a2829485bc4fa962870a219ff89815c21a86da9ab16
  • next_action: homologar rota administrativa consulta para business/financeiro

business.financeiro.diagnostico.administration-route

  • route_key: business/financeiro/diagnostico
  • tool_id: mais_humana.admin.diagnostico
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.diagnostic
  • same_source: True
  • status: ready
  • evidence_id: evidence-694117dd77a32806ecc05dce
  • source_payload_hash: d83fc6883a3ace99ce943643c36d71f3d85da960334b5c938f703c961165c78c
  • source_records_hash: 694117dd77a32806ecc05dce5960efba850636030431335b560ad00c0f571505
  • next_action: homologar rota administrativa diagnostico para business/financeiro

business.financeiro.explicacao.administration-route

  • route_key: business/financeiro/explicacao
  • tool_id: mais_humana.admin.explicacao
  • source_tool_id: mais_humana.mcp_transit.ledger
  • permission_scope: mcp.admin.explain
  • same_source: True
  • status: ready
  • evidence_id: evidence-fbd8f174adb84d168c76abc2
  • source_payload_hash: 273dca5b760363ef6e697dc9e2dd31151d2c51680b8abba03e2bdbe6d3031c02
  • source_records_hash: fbd8f174adb84d168c76abc2de111d9c0acebbce815f045c7127d0d5da344f7d
  • next_action: homologar rota administrativa explicacao para business/financeiro

Bloqueios

  • customer_ops.administrador_empresa.acao.administration-route:maturity_below_8
  • customer_ops.administrador_empresa.auditoria.administration-route:maturity_below_8
  • customer_ops.administrador_empresa.consulta.administration-route:maturity_below_8
  • customer_ops.administrador_empresa.diagnostico.administration-route:maturity_below_8
  • customer_ops.administrador_empresa.explicacao.administration-route:maturity_below_8
  • customer_ops.atendimento_cliente.acao.administration-route:maturity_below_8
  • customer_ops.atendimento_cliente.auditoria.administration-route:maturity_below_8
  • customer_ops.atendimento_cliente.consulta.administration-route:maturity_below_8
  • customer_ops.atendimento_cliente.diagnostico.administration-route:maturity_below_8
  • customer_ops.atendimento_cliente.explicacao.administration-route:maturity_below_8
  • customer_ops.ceo.acao.administration-route:maturity_below_8
  • customer_ops.ceo.auditoria.administration-route:maturity_below_8
  • customer_ops.ceo.consulta.administration-route:maturity_below_8
  • customer_ops.ceo.diagnostico.administration-route:maturity_below_8
  • customer_ops.ceo.explicacao.administration-route:maturity_below_8
  • customer_ops.cliente_externo.acao.administration-route:maturity_below_8
  • customer_ops.cliente_externo.auditoria.administration-route:maturity_below_8
  • customer_ops.cliente_externo.consulta.administration-route:maturity_below_8
  • customer_ops.cliente_externo.diagnostico.administration-route:maturity_below_8
  • customer_ops.cliente_externo.explicacao.administration-route:maturity_below_8
  • customer_ops.contador.acao.administration-route:maturity_below_8
  • customer_ops.contador.auditoria.administration-route:maturity_below_8
  • customer_ops.contador.consulta.administration-route:maturity_below_8
  • customer_ops.contador.diagnostico.administration-route:maturity_below_8
  • customer_ops.contador.explicacao.administration-route:maturity_below_8
  • customer_ops.financeiro.acao.administration-route:maturity_below_8
  • customer_ops.financeiro.auditoria.administration-route:maturity_below_8
  • customer_ops.financeiro.consulta.administration-route:maturity_below_8
  • customer_ops.financeiro.diagnostico.administration-route:maturity_below_8
  • customer_ops.financeiro.explicacao.administration-route:maturity_below_8
  • customer_ops.gestor_operacional.acao.administration-route:maturity_below_8
  • customer_ops.gestor_operacional.auditoria.administration-route:maturity_below_8
  • customer_ops.gestor_operacional.consulta.administration-route:maturity_below_8
  • customer_ops.gestor_operacional.diagnostico.administration-route:maturity_below_8
  • customer_ops.gestor_operacional.explicacao.administration-route:maturity_below_8
  • customer_ops.juridico.acao.administration-route:maturity_below_8
  • customer_ops.juridico.auditoria.administration-route:maturity_below_8
  • customer_ops.juridico.consulta.administration-route:maturity_below_8
  • customer_ops.juridico.diagnostico.administration-route:maturity_below_8
  • customer_ops.juridico.explicacao.administration-route:maturity_below_8
  • customer_ops.planejamento_estrategico.acao.administration-route:maturity_below_8
  • customer_ops.planejamento_estrategico.auditoria.administration-route:maturity_below_8
  • customer_ops.planejamento_estrategico.consulta.administration-route:maturity_below_8
  • customer_ops.planejamento_estrategico.diagnostico.administration-route:maturity_below_8
  • customer_ops.planejamento_estrategico.explicacao.administration-route:maturity_below_8
  • customer_ops.secretaria.acao.administration-route:maturity_below_8
  • customer_ops.secretaria.auditoria.administration-route:maturity_below_8
  • customer_ops.secretaria.consulta.administration-route:maturity_below_8
  • customer_ops.secretaria.diagnostico.administration-route:maturity_below_8
  • customer_ops.secretaria.explicacao.administration-route:maturity_below_8
  • customer_ops.suporte.acao.administration-route:maturity_below_8
  • customer_ops.suporte.auditoria.administration-route:maturity_below_8
  • customer_ops.suporte.consulta.administration-route:maturity_below_8
  • customer_ops.suporte.diagnostico.administration-route:maturity_below_8
  • customer_ops.suporte.explicacao.administration-route:maturity_below_8
  • customer_ops.tecnico.acao.administration-route:maturity_below_8
  • customer_ops.tecnico.auditoria.administration-route:maturity_below_8
  • customer_ops.tecnico.consulta.administration-route:maturity_below_8
  • customer_ops.tecnico.diagnostico.administration-route:maturity_below_8
  • customer_ops.tecnico.explicacao.administration-route:maturity_below_8
  • customer_ops.usuario_final.acao.administration-route:maturity_below_8
  • customer_ops.usuario_final.auditoria.administration-route:maturity_below_8
  • customer_ops.usuario_final.consulta.administration-route:maturity_below_8
  • customer_ops.usuario_final.diagnostico.administration-route:maturity_below_8
  • customer_ops.usuario_final.explicacao.administration-route:maturity_below_8
  • docs.administrador_empresa.acao.administration-route:maturity_below_8
  • docs.administrador_empresa.auditoria.administration-route:maturity_below_8
  • docs.administrador_empresa.consulta.administration-route:maturity_below_8
  • docs.administrador_empresa.diagnostico.administration-route:maturity_below_8
  • docs.administrador_empresa.explicacao.administration-route:maturity_below_8
  • docs.atendimento_cliente.acao.administration-route:maturity_below_8
  • docs.atendimento_cliente.auditoria.administration-route:maturity_below_8
  • docs.atendimento_cliente.consulta.administration-route:maturity_below_8
  • docs.atendimento_cliente.diagnostico.administration-route:maturity_below_8
  • docs.atendimento_cliente.explicacao.administration-route:maturity_below_8
  • docs.ceo.acao.administration-route:maturity_below_8
  • docs.ceo.auditoria.administration-route:maturity_below_8
  • docs.ceo.consulta.administration-route:maturity_below_8
  • docs.ceo.diagnostico.administration-route:maturity_below_8
  • docs.ceo.explicacao.administration-route:maturity_below_8

Regra operacional

  • Toda consulta, diagnostico, acao, auditoria e explicacao interplataforma deve transitar pelo MCPs Internos.
  • Cada caso preserva origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp.
  • Valores de segredo bruto nao fazem parte deste catalogo; evidencias usam hashes, traceId, auditId e refs opacas.