MCP Radar
Serveur MCP

governanceoracle

io.tooloracle/governanceoracle
Entreprise et opérations Juridique et conformité Public et accessible MCP 2026-07-28

Ce que fait ce MCP

Manages DORA governance findings, controls, exceptions, remediation actions, framework reviews, KPIs, and board reporting.

Capacités

Outils

11 outils
action_tracker
Track remediation actions with deadlines and ownership.
Schéma d’entrée 
{'type': 'object', 'properties': {'add': {'type': 'boolean', 'description': 'Set true to add a new action'}, 'owner': {'type': 'string'}, 'title': {'type': 'string'}, 'due_date': {'type': 'string'}, 'priority': {'enum': ['critical', 'high', 'medium', 'low'], 'type': 'string'}, 'finding_id': {'type': 'string'}}, 'additionalProperties': False}
annual_review
Annual framework review evidence bundle — checklist, stats, Art. 6(5) compliance.
Schéma d’entrée 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
board_report
Generate Management Body review pack — executive summary, open findings, risk posture, overdue items.
Schéma d’entrée 
{'type': 'object', 'properties': {'period': {'type': 'string', 'description': "Reporting period (e.g., 'Q1 2026')"}}, 'additionalProperties': False}
board_report_llm
AI-powered board executive summary using local Gemma 4 LLM. Generates narrative summary from current findings in German or English.
Schéma d’entrée 
{'type': 'object', 'properties': {'language': {'type': 'string', 'default': 'en', 'description': 'Language: de or en'}, 'additional_context': {'type': 'string', 'description': 'Extra context to include (deadlines, events)'}}, 'additionalProperties': False}
control_status
Control effectiveness dashboard across all DORA control domains.
Schéma d’entrée 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
exception_register
View or add risk acceptances / exceptions with expiry tracking.
Schéma d’entrée 
{'type': 'object', 'properties': {'add': {'type': 'boolean', 'description': 'Set true to add a new exception'}, 'title': {'type': 'string'}, 'finding_id': {'type': 'string'}, 'accepted_by': {'type': 'string'}, 'expiry_date': {'type': 'string'}, 'acceptance_date': {'type': 'string'}, 'risk_description': {'type': 'string'}, 'compensating_controls': {'type': 'string'}}, 'additionalProperties': False}
framework_review
ICT Risk Management Framework annual review — effectiveness assessment per DORA area.
Schéma d’entrée 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
health_check
Server status.
Schéma d’entrée 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
kpi_dashboard
ICT Risk KPIs — open findings, overdue rate, remediation rate, exception count.
Schéma d’entrée 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
list_findings
List findings with optional filters.
Schéma d’entrée 
{'type': 'object', 'properties': {'owner': {'type': 'string'}, 'domain': {'enum': ['access_management', 'change_management', 'incident_management', 'business_continuity', 'third_party_risk', 'data_protection', 'network_security', 'vulnerability_management', 'logging_monitoring', 'cryptography', 'physical_security', 'awareness_training'], 'type': 'string'}, 'status': {'enum': ['open', 'in_progress', 'remediated', 'accepted', 'overdue'], 'type': 'string'}, 'severity': {'enum': ['critical', 'high', 'medium', 'low', 'info'], 'type': 'string'}}, 'additionalProperties': False}
register_finding
Register an audit finding, risk, or control gap.
Schéma d’entrée 
{'type': 'object', 'required': ['title', 'severity'], 'properties': {'notes': {'type': 'string'}, 'owner': {'type': 'string'}, 'title': {'type': 'string'}, 'domain': {'enum': ['access_management', 'change_management', 'incident_management', 'business_continuity', 'third_party_risk', 'data_protection', 'network_security', 'vulnerability_management', 'logging_monitoring', 'cryptography', 'physical_security', 'awareness_training'], 'type': 'string'}, 'source': {'type': 'string', 'description': 'audit, pentest, incident, self-assessment'}, 'status': {'enum': ['open', 'in_progress', 'remediated', 'accepted', 'overdue'], 'type': 'string'}, 'due_date': {'type': 'string'}, 'severity': {'enum': ['critical', 'high', 'medium', 'low', 'info'], 'type': 'string'}, 'finding_id': {'type': 'string'}, 'description': {'type': 'string'}, 'evidence_ref': {'type': 'string'}, 'related_article': {'type': 'string'}, 'remediation_plan': {'type': 'string'}}, 'additionalProperties': False}
Historique

Modifications récentes des outils

Ajouté
health_check
17 September 2026 12:53
Ajouté
board_report_llm
17 September 2026 12:53
Ajouté
annual_review
17 September 2026 12:53
Ajouté
kpi_dashboard
17 September 2026 12:53
Ajouté
action_tracker
17 September 2026 12:53
Ajouté
exception_register
17 September 2026 12:53
Ajouté
control_status
17 September 2026 12:53
Ajouté
framework_review
17 September 2026 12:53
Ajouté
board_report
17 September 2026 12:53
Ajouté
list_findings
17 September 2026 12:53
Ajouté
register_finding
17 September 2026 12:53
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