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ampel

io.tooloracle/ampel
ビジネス・業務 法務・コンプライアンス セキュリティ 公開・接続可能 MCP 2026-07-28

このMCPでできること

Assesses regulated entities and providers against DORA and related ESG, MiCA, and AML requirements, with contract analysis, evidence collection, audit trails, risk findings, and regulatory report generation.

機能

ツール

50 ツール
article_status
Detailed Ampel for a specific DORA article. Each check with GREEN/YELLOW/RED conditions and evidence.
入力スキーマ 
{'type': 'object', 'properties': {'article': {'type': 'string', 'description': 'e.g. Art. 28'}, 'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
assess_all
Re-run full assessment for an entity. Recomputes Ampel statuses from all available evidence.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
audit_trail
Chain-linked audit log with integrity check.
入力スキーマ 
{'type': 'object', 'properties': {'limit': {'type': 'integer', 'description': 'Max entries'}, 'entity_id': {'type': 'string'}}, 'additionalProperties': False}
azure_ad_check
Live Azure AD integration: MFA registration %, risky users, conditional access policies. DORA Art. 9 evidence. Requires Azure AD config in integrations_config.json.
入力スキーマ 
{'type': 'object', 'properties': {'force_refresh': {'type': 'boolean', 'description': 'Force fresh API call (default true)'}}, 'additionalProperties': False}
bafin_approve_send
Approve BaFin report for submission (4-eyes principle). Creates signed approval evidence.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string'}, 'report_id': {'type': 'string'}, 'approver_name': {'type': 'string'}, 'approver_role': {'type': 'string'}}, 'additionalProperties': False}
bafin_report_draft
Generate ITS 2024/1772 compliant BaFin incident report draft. All mandatory fields per DORA Art. 19/20. Preview mode — requires board approval.
入力スキーマ 
{'type': 'object', 'properties': {'title': {'type': 'string'}, 'entity_id': {'type': 'string'}, 'root_cause': {'type': 'string'}, 'description': {'type': 'string'}, 'incident_id': {'type': 'string'}, 'remediation': {'type': 'string'}, 'report_type': {'type': 'string', 'description': 'initial | intermediate | final'}, 'classification': {'type': 'string', 'description': 'major | significant | minor'}, 'affected_clients': {'type': 'string'}, 'affected_services': {'type': 'string'}}, 'additionalProperties': False}
board_summary
Executive board summary: overall score, top 5 risks, overdue findings, SLA breaches, concentration risk, evidence health, owner workload. Designed for management/board reporting.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
bridge_approve
Approve or reject a bridge resolution. On approval: creates signed evidence, upgrades Ampel to GREEN, logs to audit chain.
入力スキーマ 
{'type': 'object', 'properties': {'reject': {'type': 'boolean', 'description': 'Set true to reject instead of approve'}, 'approved_by': {'type': 'string', 'description': 'Name + role of approver (e.g. Dr. Mueller, CISO)'}, 'resolution_id': {'type': 'string', 'description': 'Resolution ID from bridge_resolve'}, 'rejection_reason': {'type': 'string', 'description': 'Reason for rejection (if rejecting)'}}, 'additionalProperties': False}
bridge_report
Bridge gap analysis: classifies gaps by DATA/EVIDENCE/POLICY/WORKFLOW with closure path, owner, effort level.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
bridge_resolve
Start bridge resolution workflow. Generates templates (Risk Acceptance, Contract Renegotiation, Concentration Policy, Exit Strategy), tracks approval process. Call bridge_approve to sign off.
入力スキーマ 
{'type': 'object', 'properties': {'check_id': {'type': 'string', 'description': 'Check to resolve: art30_c1, art30_c2, art30_c3, art8_c3, art31_c1'}, 'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}, 'expiry_days': {'type': 'integer', 'description': 'Days until resolution expires (default 30)'}}, 'additionalProperties': False}
bridge_status
Check status of all bridge resolution workflows for an entity. Shows open, pending, closed, rejected.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
bus_status
Oracle Event Bus status: events, cross-refs, connected oracles.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID for cross-refs'}}, 'additionalProperties': False}
check_contract
Check DORA Art. 30 contract clauses for a provider. Returns PASS/WARN/BLOCK with missing clauses and bridge classification.
入力スキーマ 
{'type': 'object', 'properties': {'is_cif': {'type': 'boolean', 'description': 'Is this a CIF (Critical/Important Function) provider?'}, 'entity_id': {'type': 'string'}, 'cif_clauses': {'type': 'array', 'items': {'type': 'string'}, 'description': 'CIF clauses if applicable'}, 'provider_id': {'type': 'string', 'description': 'Provider ID'}, 'exit_strategy': {'type': 'boolean', 'description': 'Exit strategy documented?'}, 'standard_clauses': {'type': 'array', 'items': {'type': 'string'}, 'description': 'Present standard clauses: service_description, data_location, data_protection, service_availability_sla, incident_notification, audit_right, termination_notice, cooperation_with_authorities'}}, 'additionalProperties': False}
collect_art10
Collect live Art. 10 evidence from NVD, CISA KEV, CERT-Bund. Auto-assesses.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
contract_analyze
Analyze contract against 15 DORA Art. 30 mandatory clauses. Returns compliance status per clause with confidence score, extracted text, gap reasoning, suggested fix.
入力スキーマ 
{'type': 'object', 'properties': {'document_id': {'type': 'string', 'description': 'Document ID from contract_upload'}}, 'additionalProperties': False}
contract_status
Overview of all analyzed contracts per entity. Shows clause gaps, review status, document versions.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
contract_upload
Upload contract text for DORA Art. 30 analysis. Creates document record with SHA-256 hash, version tracking, audit trail.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}, 'file_name': {'type': 'string', 'description': 'Original file name'}, 'contract_text': {'type': 'string', 'description': 'Contract text (extracted from PDF)'}, 'document_type': {'type': 'string', 'description': 'ict_outsourcing_agreement | dpa | sla | master_service_agreement'}, 'provider_name': {'type': 'string', 'description': 'Provider name'}}, 'additionalProperties': False}
create_entity
Register a new regulated entity.
入力スキーマ 
{'type': 'object', 'properties': {'lei': {'type': 'string'}, 'name': {'type': 'string', 'description': 'Entity name'}, 'entity_type': {'type': 'string', 'description': 'Type'}, 'jurisdiction': {'type': 'string'}}, 'additionalProperties': False}
create_trial
Create temporary trial entity (48h) for self-service DORA assessment. No login needed.
入力スキーマ 
{'type': 'object', 'properties': {'providers': {'enum': ['AWS', 'SWIFT'], 'type': 'string', 'description': 'Comma-separated provider names: AWS,SWIFT,Finastra'}, 'entity_name': {'type': 'string', 'description': 'Institute name'}, 'entity_type': {'type': 'string', 'description': 'credit_institution|payment_institution|insurance_undertaking|asset_management|credit_institution_casp'}, 'jurisdiction': {'type': 'string', 'description': 'DE|AT|FR|etc'}}, 'additionalProperties': False}
cross_oracle_assess
Enterprise cross-oracle assessment. Runs 18 checks across CyberShield (NIS2/ISO 27001), SupplyChainOracle (LkSG/CSRD), HealthGuard (MDR/GDPR), CFOCoPilot (XRechnung), TaxOracle (DAC6), LegalTechOracle (DORA contracts). Auto-stores evidence and updates Ampel status.
入力スキーマ 
{'type': 'object', 'properties': {'checks': {'type': 'string', 'description': 'Comma-separated check IDs or omit for all'}, 'entity_id': {'type': 'string', 'description': 'Entity to assess'}}, 'additionalProperties': False}
cross_regulation_check
Tag findings with cross-regulation impact (DORA + MiCA + AMLR). Shows which DORA findings also affect MiCA insider info or AMLR screening.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
cve_asset_map
Map CVE/vulnerability to internal ICT providers and systems. Auto-creates findings for critical matches. DORA Art. 10.
入力スキーマ 
{'type': 'object', 'properties': {'cve_id': {'type': 'string', 'description': 'CVE identifier'}, 'vendor': {'type': 'string', 'description': 'Vendor/software name to check'}, 'entity_id': {'type': 'string'}}, 'additionalProperties': False}
dependency_graph
Full provider dependency graph: providers, systems, checks, blast radius, SPOF detection.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
entity_list
List all registered regulated entities.
入力スキーマ 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
escalation_status
Get findings, SLA breaches, escalation status per entity.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (empty=all)'}}, 'additionalProperties': False}
evidence_pack
Export evidence pack for article/check/entity. Pruefer-ready: evidence, assessments, findings, audit trail, signatures.
入力スキーマ 
{'type': 'object', 'properties': {'article': {'type': 'string', 'description': 'DORA article e.g. Art. 10'}, 'check_id': {'type': 'string', 'description': 'Specific check ID'}, 'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
evidence_summary
All evidence artefacts for an entity with hashes and expiry dates.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
freshness_check
Run freshness watchdog. Expires stale evidence, downgrades GREEN->YELLOW->GREY if evidence too old.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional, checks all)'}}, 'additionalProperties': False}
gap_report
DORA compliance gaps. RED/GREY/YELLOW items with priority and required actions.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
generate_report
Generate data-driven DORA Ampel PDF report. Score, gap analysis, provider register, audit trail integrity.
入力スキーマ 
{'type': 'object', 'properties': {'format': {'type': 'string', 'default': 'json', 'description': 'json (meta) or pdf (download)'}, 'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
generate_trial_report
Generate watermarked trial report with score, gaps, and CTA.
入力スキーマ 
{'type': 'object', 'properties': {'trial_id': {'type': 'string'}, 'entity_id': {'type': 'string'}}, 'additionalProperties': False}
health_check
Server + DB status.
入力スキーマ 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
incident_flow
DORA incident lifecycle: log, classify, notify (BaFin), close. Each step creates signed evidence.
入力スキーマ 
{'type': 'object', 'properties': {'title': {'type': 'string'}, 'action': {'type': 'string', 'description': 'log | classify | notify | close'}, 'severity': {'type': 'string'}, 'entity_id': {'type': 'string', 'description': 'Entity ID'}, 'root_cause': {'type': 'string'}, 'description': {'type': 'string'}, 'incident_id': {'type': 'string'}, 'report_type': {'type': 'string'}, 'classification': {'type': 'string'}, 'lessons_learned': {'type': 'string'}}, 'additionalProperties': False}
llm_clause_check
LLM-based DORA Art. 30 contract analysis. Paste contract text, get clause-by-clause PRESENT/PARTIAL/MISSING for all 15 mandatory clauses. Uses Claude API.
入力スキーマ 
{'type': 'object', 'properties': {'contract_text': {'type': 'string', 'description': 'Contract text (plain text from PDF). Paste key sections.'}, 'provider_name': {'type': 'string', 'description': 'Provider name e.g. Salesforce'}}, 'additionalProperties': False}
onboard_entity
Full entity onboarding: creates initial RED assessments for all 39 checks, collects auto-evidence from live sources, re-assesses, and returns readiness score.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID to onboard'}}, 'additionalProperties': False}
ping
Quick connectivity test.
入力スキーマ 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
policy_draft
Generate DORA policy/framework document draft for a specific article. 8 templates available (Art. 5,6,8,10,11,17,28,30). Uses entity data for customization.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string'}, 'dora_article': {'type': 'string', 'description': 'dora_art5|dora_art6|dora_art8|dora_art10|dora_art11|dora_art17|dora_art28|dora_art30'}}, 'additionalProperties': False}
provider_country_risk
Enrich provider dependencies with OECD economic risk: GDP, unemployment, CLI per provider country. DORA Art. 28-31 relevant.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
readiness_check
Full DORA readiness score + Ampel per article. Returns GREEN/YELLOW/RED/GREY for all 26 articles, score 0-100, days until deadline.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID (optional)'}}, 'additionalProperties': False}
register_provider
Register an ICT third-party provider for DORA Art. 28 Register of Information. Stores provider data and creates evidence.
入力スキーマ 
{'type': 'object', 'properties': {'lei': {'type': 'string', 'description': 'Legal Entity Identifier'}, 'services': {'type': 'string', 'description': 'Services provided'}, 'entity_id': {'type': 'string'}, 'criticality': {'type': 'string', 'description': 'critical, important, standard'}, 'contract_end': {'type': 'string'}, 'headquarters': {'type': 'string', 'description': 'Country e.g. Luxembourg, Germany'}, 'data_location': {'type': 'string', 'description': 'Where data is stored e.g. EU (Frankfurt)'}, 'provider_name': {'type': 'string', 'description': 'Provider name e.g. Amazon Web Services EMEA SARL'}, 'provider_type': {'type': 'string', 'description': 'cloud_infrastructure, saas_application, core_banking, cybersecurity, etc.'}, 'certifications': {'type': 'string'}, 'contract_start': {'type': 'string'}, 'annual_cost_eur': {'type': 'number'}, 'substitutability': {'type': 'string'}}, 'additionalProperties': False}
regulation_impact
Show cross-regulation impacts for a specific DORA article. Maps DORA → MiCA + AMLR.
入力スキーマ 
{'type': 'object', 'properties': {'dora_article': {'type': 'string', 'description': 'DORA article ID (e.g. dora_art28)'}}, 'additionalProperties': False}
reg_watchdog
AI Regulatory Watchdog: scrapes EBA/ESMA/BaFin/CERT-Bund for DORA updates. Returns alerts with affected articles and severity. Run daily via cron or on-demand.
入力スキーマ 
{'type': 'object', 'properties': {'days_back': {'type': 'integer', 'description': 'Check items from last N days (default: 7)'}}, 'additionalProperties': False}
retest_finding
Re-test a finding: collect fresh evidence, reassess check, auto-close if GREEN. Full closed-loop.
入力スキーマ 
{'type': 'object', 'properties': {'finding_id': {'type': 'string', 'description': 'Finding ID to re-test'}}, 'additionalProperties': False}
run_escalation
Trigger escalation engine: auto-create findings, check SLA, escalate.
入力スキーマ 
{'type': 'object', 'properties': {}, 'additionalProperties': False}
run_trial_assessment
Run complete DORA+MiCA assessment for trial entity. Returns score, gaps, automation potential.
入力スキーマ 
{'type': 'object', 'properties': {'trial_id': {'type': 'string'}, 'entity_id': {'type': 'string'}}, 'additionalProperties': False}
score_trend
Score trend over time: weekly deltas, trajectory, peer benchmark. Shows improvement or decline.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
servicenow_sync
ServiceNow incident + change management sync. DORA Art. 17/21 evidence. Returns 30-day incident stats, classification, resolution rates.
入力スキーマ 
{'type': 'object', 'properties': {'days_back': {'type': 'integer', 'description': 'Days to look back (default 30)'}}, 'additionalProperties': False}
update_finding
Update finding lifecycle: claim, set remediation plan, request re-test, close, or accept risk. Status flow: open -> in_progress -> retest_pending -> closed | risk_accepted.
入力スキーマ 
{'type': 'object', 'properties': {'actor': {'type': 'string', 'description': 'Who is performing this action'}, 'owner': {'type': 'string', 'description': 'New owner (for claim)'}, 'action': {'type': 'string', 'description': 'claim | plan | request_retest | close | accept_risk'}, 'reason': {'type': 'string', 'description': 'Close reason (for close)'}, 'finding_id': {'type': 'string', 'description': 'Finding ID'}, 'accepted_by': {'type': 'string', 'description': 'Name (for accept_risk)'}, 'expiry_days': {'type': 'integer', 'description': 'Risk acceptance expiry days (default 90)'}, 'remediation_plan': {'type': 'string', 'description': 'Remediation plan text (for plan)'}}, 'additionalProperties': False}
whatif_provider
Simulate provider failure: which articles/checks are affected, score impact, risk level.
入力スキーマ 
{'type': 'object', 'properties': {'entity_id': {'type': 'string', 'description': 'Entity ID'}, 'provider_name': {'type': 'string', 'description': 'Provider name (e.g. AWS, Finastra)'}}, 'additionalProperties': False}
whatif_stale
Simulate stale evidence: what happens if a check stays stale for N days.
入力スキーマ 
{'type': 'object', 'properties': {'days': {'type': 'integer', 'description': 'Days stale (default 30)'}, 'check_id': {'type': 'string', 'description': 'Check ID'}, 'entity_id': {'type': 'string', 'description': 'Entity ID'}}, 'additionalProperties': False}
履歴

最近のツール変更

追加
generate_trial_report
2026年9月17日12:53
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run_trial_assessment
2026年9月17日12:53
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create_trial
2026年9月17日12:53
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policy_draft
2026年9月17日12:53
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cve_asset_map
2026年9月17日12:53
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bafin_approve_send
2026年9月17日12:53
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bafin_report_draft
2026年9月17日12:53
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regulation_impact
2026年9月17日12:53
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cross_regulation_check
2026年9月17日12:53
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contract_status
2026年9月17日12:53
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contract_analyze
2026年9月17日12:53
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contract_upload
2026年9月17日12:53
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provider_country_risk
2026年9月17日12:53
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evidence_pack
2026年9月17日12:53
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incident_flow
2026年9月17日12:53
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dependency_graph
2026年9月17日12:53
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score_trend
2026年9月17日12:53
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retest_finding
2026年9月17日12:53
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update_finding
2026年9月17日12:53
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board_summary
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whatif_stale
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whatif_provider
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run_escalation
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escalation_status
2026年9月17日12:53
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bus_status
2026年9月17日12:53
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ping
2026年9月17日12:53
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health_check
2026年9月17日12:53
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cross_oracle_assess
2026年9月17日12:53
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llm_clause_check
2026年9月17日12:53
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servicenow_sync
2026年9月17日12:53
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