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changeoracle

io.tooloracle/changeoracle
Negocio y operaciones Legal y cumplimiento Público y accesible MCP 2026-07-28

Qué hace este MCP

Manages ICT change requests with approval workflows, risk assessments, testing evidence, rollback validation, patch compliance, and DORA traceability.

Capacidades

Herramientas

10 herramientas
approval_check
Verify approval chain, SoD compliance, and prerequisites.
Esquema de entrada 
{'type': 'object', 'required': ['change_id'], 'properties': {'change_id': {'type': 'string'}}, 'additionalProperties': False}
change_risk_assess
Automated risk assessment based on type, scope, and controls.
Esquema de entrada 
{'type': 'object', 'required': ['change_id'], 'properties': {'change_id': {'type': 'string'}}, 'additionalProperties': False}
change_stats
Dashboard: volume, risk distribution, test/rollback coverage, emergency ratio.
Esquema de entrada 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
health_check
Server status.
Esquema de entrada 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
list_changes
List changes with optional filters.
Esquema de entrada 
{'type': 'object', 'properties': {'search': {'type': 'string'}, 'status': {'enum': ['draft', 'submitted', 'approved', 'rejected', 'implementing', 'testing', 'verified', 'completed', 'rolled_back', 'cancelled'], 'type': 'string'}, 'risk_level': {'enum': ['critical', 'high', 'medium', 'low'], 'type': 'string'}, 'change_type': {'enum': ['standard', 'normal', 'emergency', 'patch', 'infrastructure', 'config'], 'type': 'string'}}, 'additionalProperties': False}
patch_compliance
Patch lag analysis — overdue patches against scheduled deadlines.
Esquema de entrada 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
register_change
Register an ICT change request with full DORA traceability.
Esquema de entrada 
{'type': 'object', 'required': ['title'], 'properties': {'notes': {'type': 'string'}, 'title': {'type': 'string'}, 'tester': {'type': 'string'}, 'approver': {'type': 'string'}, 'patch_id': {'type': 'string'}, 'priority': {'enum': ['urgent', 'high', 'normal', 'low'], 'type': 'string'}, 'change_id': {'type': 'string'}, 'requestor': {'type': 'string'}, 'test_plan': {'type': 'string'}, 'risk_level': {'enum': ['critical', 'high', 'medium', 'low'], 'type': 'string'}, 'change_type': {'enum': ['standard', 'normal', 'emergency', 'patch', 'infrastructure', 'config'], 'type': 'string'}, 'description': {'type': 'string'}, 'implementer': {'type': 'string'}, 'cve_reference': {'type': 'string'}, 'justification': {'type': 'string'}, 'rollback_plan': {'type': 'string'}, 'scheduled_date': {'type': 'string'}, 'affected_systems': {'type': 'string'}, 'affected_services': {'type': 'string'}, 'implementation_plan': {'type': 'string'}}, 'additionalProperties': False}
rollback_plan
Validate rollback plan readiness for a change.
Esquema de entrada 
{'type': 'object', 'required': ['change_id'], 'properties': {'change_id': {'type': 'string'}, 'rollback_tested': {'type': 'boolean'}, 'backup_confirmed': {'type': 'boolean'}, 'communication_plan': {'type': 'boolean'}, 'estimated_rollback_minutes': {'type': 'integer'}}, 'additionalProperties': False}
sod_check
Detect Segregation of Duties violations across all changes.
Esquema de entrada 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
test_evidence
Record or view test execution evidence for a change.
Esquema de entrada 
{'type': 'object', 'required': ['change_id'], 'properties': {'add': {'type': 'boolean'}, 'notes': {'type': 'string'}, 'result': {'enum': ['pass', 'fail', 'partial'], 'type': 'string'}, 'tester': {'type': 'string'}, 'change_id': {'type': 'string'}, 'test_date': {'type': 'string'}, 'test_type': {'enum': ['functional', 'regression', 'security', 'performance', 'uat'], 'type': 'string'}, 'environment': {'type': 'string'}}, 'additionalProperties': False}
Historial

Cambios recientes en herramientas

Añadido
health_check
17 de September de 2026 a las 12:53
Añadido
change_stats
17 de September de 2026 a las 12:53
Añadido
sod_check
17 de September de 2026 a las 12:53
Añadido
patch_compliance
17 de September de 2026 a las 12:53
Añadido
rollback_plan
17 de September de 2026 a las 12:53
Añadido
test_evidence
17 de September de 2026 a las 12:53
Añadido
approval_check
17 de September de 2026 a las 12:53
Añadido
change_risk_assess
17 de September de 2026 a las 12:53
Añadido
list_changes
17 de September de 2026 a las 12:53
Añadido
register_change
17 de September de 2026 a las 12:53
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