MCP MeasureMCP Measure

índice observado

ampel

AmpelOracle — 50-tool compliance traffic-light: Go/Caution/Stop signals for ESG, MiCA, AML.

¿Debería usar esto?

Calidad y seguridad

A
Calidad de la descripción
91%
Integridad del esquema
82%
Calidad de los nombres
84%
Riesgo de envenenamiento
100%
Coincidencia de permisos
100%
Cumplimiento del protocolo
100%

Hallazgos (7)

  • LOWTool 'gap_report' description lacks action verben gap_report
  • LOWTool 'evidence_summary' description lacks action verben evidence_summary
  • LOWTool 'create_entity' description lacks action verben create_entity
  • LOWTool 'bridge_report' description lacks action verben bridge_report
  • LOWTool 'azure_ad_check' description lacks action verben azure_ad_check
  • LOWTool 'health_check' description lacks action verben health_check
  • LOWTool 'bus_status' description lacks action verben bus_status

Basado en el análisis automatizado de las definiciones de herramientas y el cumplimiento del protocolo.

Costo de contexto

~4,357Tokens (definiciones de herramientas)
~648 BTamaño de respuesta típico
Impacto significativo en la atención (3.40% del contexto de 128k)

Este es el número aproximado de tokens que se consumen cada vez que las herramientas del servidor se cargan en el contexto de un modelo. Los recuentos más altos reducen la atención disponible para otras tareas.

Instalar

Instalación con un clic

Agrega esto a tu archivo `claude_desktop_config.json`:

{
  "mcpServers": {
    "ampel": {
      "url": "https://tooloracle.io/ampel/mcp/"
    }
  }
}

Puntos de conexión remotos

https://tooloracle.io/ampel/mcp/streamable-http

Qué puede hacer

Inventario de herramientas

Herramientas (50)

🟢 Solo lectura🟡 Escritura🔴 Eliminación⚪ Desconocido
🟢readiness_check(entity_id)

Full DORA readiness score + Ampel per article. Returns GREEN/YELLOW/RED/GREY for all 26 articles, score 0-100, days until deadline.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
🟢article_status(article, entity_id)

Detailed Ampel for a specific DORA article. Each check with GREEN/YELLOW/RED conditions and evidence.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "article": {
      "type": "string",
      "description": "e.g. Art. 28"
    },
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
⚪gap_report(entity_id)

DORA compliance gaps. RED/GREY/YELLOW items with priority and required actions.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
⚪evidence_summary(entity_id)

All evidence artefacts for an entity with hashes and expiry dates.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
⚪collect_art10(entity_id)

Collect live Art. 10 evidence from NVD, CISA KEV, CERT-Bund. Auto-assesses.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
🟢entity_list

List all registered regulated entities.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
🟡create_entity(name, entity_type, lei, jurisdiction)

Register a new regulated entity.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "name": {
      "type": "string",
      "description": "Entity name"
    },
    "entity_type": {
      "type": "string",
      "description": "Type"
    },
    "lei": {
      "type": "string"
    },
    "jurisdiction": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪audit_trail(entity_id, limit)

Chain-linked audit log with integrity check.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string"
    },
    "limit": {
      "type": "integer",
      "description": "Max entries"
    }
  },
  "additionalProperties": false
}
⚪generate_report(entity_id, format)

Generate data-driven DORA Ampel PDF report. Score, gap analysis, provider register, audit trail integrity.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    },
    "format": {
      "type": "string",
      "description": "json (meta) or pdf (download)",
      "default": "json"
    }
  },
  "additionalProperties": false
}
🟢freshness_check(entity_id)

Run freshness watchdog. Expires stale evidence, downgrades GREEN->YELLOW->GREY if evidence too old.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional, checks all)"
    }
  },
  "additionalProperties": false
}
⚪bridge_report(entity_id)

Bridge gap analysis: classifies gaps by DATA/EVIDENCE/POLICY/WORKFLOW with closure path, owner, effort level.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
⚪register_provider(provider_name, provider_type, criticality, headquarters, lei, ...)

Register an ICT third-party provider for DORA Art. 28 Register of Information. Stores provider data and creates evidence.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "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."
    },
    "criticality": {
      "type": "string",
      "description": "critical, important, standard"
    },
    "headquarters": {
      "type": "string",
      "description": "Country e.g. Luxembourg, Germany"
    },
    "lei": {
      "type": "string",
      "description": "Legal Entity Identifier"
    },
    "services": {
      "type": "string",
      "description": "Services provided"
    },
    "data_location": {
      "type": "string",
      "description": "Where data is stored e.g. EU (Frankfurt)"
    },
    "contract_start": {
      "type": "string"
    },
    "contract_end": {
      "type": "string"
    },
    "annual_cost_eur": {
      "type": "number"
    },
    "substitutability": {
      "type": "string"
    },
    "certifications": {
      "type": "string"
    },
    "entity_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
🟢check_contract(provider_id, standard_clauses, cif_clauses, is_cif, exit_strategy, ...)

Check DORA Art. 30 contract clauses for a provider. Returns PASS/WARN/BLOCK with missing clauses and bridge classification.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "provider_id": {
      "type": "string",
      "description": "Provider ID"
    },
    "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"
    },
    "cif_clauses": {
      "type": "array",
      "items": {
        "type": "string"
      },
      "description": "CIF clauses if applicable"
    },
    "is_cif": {
      "type": "boolean",
      "description": "Is this a CIF (Critical/Important Function) provider?"
    },
    "exit_strategy": {
      "type": "boolean",
      "description": "Exit strategy documented?"
    },
    "entity_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪assess_all(entity_id)

Re-run full assessment for an entity. Recomputes Ampel statuses from all available evidence.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
⚪onboard_entity(entity_id)

Full entity onboarding: creates initial RED assessments for all 39 checks, collects auto-evidence from live sources, re-assesses, and returns readiness score.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID to onboard"
    }
  },
  "additionalProperties": false
}
⚪bridge_resolve(check_id, entity_id, expiry_days)

Start bridge resolution workflow. Generates templates (Risk Acceptance, Contract Renegotiation, Concentration Policy, Exit Strategy), tracks approval process. Call bridge_approve to sign off.

Esquema de entrada

{
  "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_approve(resolution_id, approved_by, reject, rejection_reason)

Approve or reject a bridge resolution. On approval: creates signed evidence, upgrades Ampel to GREEN, logs to audit chain.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "resolution_id": {
      "type": "string",
      "description": "Resolution ID from bridge_resolve"
    },
    "approved_by": {
      "type": "string",
      "description": "Name + role of approver (e.g. Dr. Mueller, CISO)"
    },
    "reject": {
      "type": "boolean",
      "description": "Set true to reject instead of approve"
    },
    "rejection_reason": {
      "type": "string",
      "description": "Reason for rejection (if rejecting)"
    }
  },
  "additionalProperties": false
}
🟢bridge_status(entity_id)

Check status of all bridge resolution workflows for an entity. Shows open, pending, closed, rejected.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (optional)"
    }
  },
  "additionalProperties": false
}
⚪reg_watchdog(days_back)

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.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "days_back": {
      "type": "integer",
      "description": "Check items from last N days (default: 7)"
    }
  },
  "additionalProperties": false
}
🟢azure_ad_check(force_refresh)

Live Azure AD integration: MFA registration %, risky users, conditional access policies. DORA Art. 9 evidence. Requires Azure AD config in integrations_config.json.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "force_refresh": {
      "type": "boolean",
      "description": "Force fresh API call (default true)"
    }
  },
  "additionalProperties": false
}
🟡servicenow_sync(days_back)

ServiceNow incident + change management sync. DORA Art. 17/21 evidence. Returns 30-day incident stats, classification, resolution rates.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "days_back": {
      "type": "integer",
      "description": "Days to look back (default 30)"
    }
  },
  "additionalProperties": false
}
🟢llm_clause_check(contract_text, provider_name)

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.

Esquema de entrada

{
  "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
}
⚪cross_oracle_assess(entity_id, checks)

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.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity to assess"
    },
    "checks": {
      "type": "string",
      "description": "Comma-separated check IDs or omit for all"
    }
  },
  "additionalProperties": false
}
🟢health_check

Server + DB status.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
⚪ping

Quick connectivity test.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
⚪bus_status(entity_id)

Oracle Event Bus status: events, cross-refs, connected oracles.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID for cross-refs"
    }
  },
  "additionalProperties": false
}
🟢escalation_status(entity_id)

Get findings, SLA breaches, escalation status per entity.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID (empty=all)"
    }
  },
  "additionalProperties": false
}
🟡run_escalation

Trigger escalation engine: auto-create findings, check SLA, escalate.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
⚪whatif_provider(entity_id, provider_name)

Simulate provider failure: which articles/checks are affected, score impact, risk level.

Esquema de entrada

{
  "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(entity_id, check_id, days)

Simulate stale evidence: what happens if a check stays stale for N days.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    },
    "check_id": {
      "type": "string",
      "description": "Check ID"
    },
    "days": {
      "type": "integer",
      "description": "Days stale (default 30)"
    }
  },
  "additionalProperties": false
}
⚪board_summary(entity_id)

Executive board summary: overall score, top 5 risks, overdue findings, SLA breaches, concentration risk, evidence health, owner workload. Designed for management/board reporting.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
🟡update_finding(finding_id, action, owner, remediation_plan, accepted_by, ...)

Update finding lifecycle: claim, set remediation plan, request re-test, close, or accept risk. Status flow: open -> in_progress -> retest_pending -> closed | risk_accepted.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "finding_id": {
      "type": "string",
      "description": "Finding ID"
    },
    "action": {
      "type": "string",
      "description": "claim | plan | request_retest | close | accept_risk"
    },
    "owner": {
      "type": "string",
      "description": "New owner (for claim)"
    },
    "remediation_plan": {
      "type": "string",
      "description": "Remediation plan text (for plan)"
    },
    "accepted_by": {
      "type": "string",
      "description": "Name (for accept_risk)"
    },
    "expiry_days": {
      "type": "integer",
      "description": "Risk acceptance expiry days (default 90)"
    },
    "reason": {
      "type": "string",
      "description": "Close reason (for close)"
    },
    "actor": {
      "type": "string",
      "description": "Who is performing this action"
    }
  },
  "additionalProperties": false
}
⚪retest_finding(finding_id)

Re-test a finding: collect fresh evidence, reassess check, auto-close if GREEN. Full closed-loop.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "finding_id": {
      "type": "string",
      "description": "Finding ID to re-test"
    }
  },
  "additionalProperties": false
}
⚪score_trend(entity_id)

Score trend over time: weekly deltas, trajectory, peer benchmark. Shows improvement or decline.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
⚪dependency_graph(entity_id)

Full provider dependency graph: providers, systems, checks, blast radius, SPOF detection.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
⚪incident_flow(entity_id, action, title, description, severity, ...)

DORA incident lifecycle: log, classify, notify (BaFin), close. Each step creates signed evidence.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    },
    "action": {
      "type": "string",
      "description": "log | classify | notify | close"
    },
    "title": {
      "type": "string"
    },
    "description": {
      "type": "string"
    },
    "severity": {
      "type": "string"
    },
    "incident_id": {
      "type": "string"
    },
    "classification": {
      "type": "string"
    },
    "report_type": {
      "type": "string"
    },
    "root_cause": {
      "type": "string"
    },
    "lessons_learned": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪evidence_pack(entity_id, article, check_id)

Export evidence pack for article/check/entity. Pruefer-ready: evidence, assessments, findings, audit trail, signatures.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    },
    "article": {
      "type": "string",
      "description": "DORA article e.g. Art. 10"
    },
    "check_id": {
      "type": "string",
      "description": "Specific check ID"
    }
  },
  "additionalProperties": false
}
⚪provider_country_risk(entity_id)

Enrich provider dependencies with OECD economic risk: GDP, unemployment, CLI per provider country. DORA Art. 28-31 relevant.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
🟡contract_upload(entity_id, provider_name, contract_text, file_name, document_type)

Upload contract text for DORA Art. 30 analysis. Creates document record with SHA-256 hash, version tracking, audit trail.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    },
    "provider_name": {
      "type": "string",
      "description": "Provider name"
    },
    "contract_text": {
      "type": "string",
      "description": "Contract text (extracted from PDF)"
    },
    "file_name": {
      "type": "string",
      "description": "Original file name"
    },
    "document_type": {
      "type": "string",
      "description": "ict_outsourcing_agreement | dpa | sla | master_service_agreement"
    }
  },
  "additionalProperties": false
}
🟢contract_analyze(document_id)

Analyze contract against 15 DORA Art. 30 mandatory clauses. Returns compliance status per clause with confidence score, extracted text, gap reasoning, suggested fix.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "document_id": {
      "type": "string",
      "description": "Document ID from contract_upload"
    }
  },
  "additionalProperties": false
}
⚪contract_status(entity_id)

Overview of all analyzed contracts per entity. Shows clause gaps, review status, document versions.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
🟢cross_regulation_check(entity_id)

Tag findings with cross-regulation impact (DORA + MiCA + AMLR). Shows which DORA findings also affect MiCA insider info or AMLR screening.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Entity ID"
    }
  },
  "additionalProperties": false
}
🟢regulation_impact(dora_article)

Show cross-regulation impacts for a specific DORA article. Maps DORA → MiCA + AMLR.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "dora_article": {
      "type": "string",
      "description": "DORA article ID (e.g. dora_art28)"
    }
  },
  "additionalProperties": false
}
⚪bafin_report_draft(entity_id, incident_id, report_type, title, description, ...)

Generate ITS 2024/1772 compliant BaFin incident report draft. All mandatory fields per DORA Art. 19/20. Preview mode — requires board approval.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string"
    },
    "incident_id": {
      "type": "string"
    },
    "report_type": {
      "type": "string",
      "description": "initial | intermediate | final"
    },
    "title": {
      "type": "string"
    },
    "description": {
      "type": "string"
    },
    "classification": {
      "type": "string",
      "description": "major | significant | minor"
    },
    "affected_services": {
      "type": "string"
    },
    "affected_clients": {
      "type": "string"
    },
    "root_cause": {
      "type": "string"
    },
    "remediation": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
🟡bafin_approve_send(entity_id, report_id, approver_name, approver_role)

Approve BaFin report for submission (4-eyes principle). Creates signed approval evidence.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string"
    },
    "report_id": {
      "type": "string"
    },
    "approver_name": {
      "type": "string"
    },
    "approver_role": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪cve_asset_map(entity_id, cve_id, vendor)

Map CVE/vulnerability to internal ICT providers and systems. Auto-creates findings for critical matches. DORA Art. 10.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string"
    },
    "cve_id": {
      "type": "string",
      "description": "CVE identifier"
    },
    "vendor": {
      "type": "string",
      "description": "Vendor/software name to check"
    }
  },
  "additionalProperties": false
}
⚪policy_draft(entity_id, dora_article)

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.

Esquema de entrada

{
  "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
}
🟡create_trial(entity_name, entity_type, jurisdiction, providers)

Create temporary trial entity (48h) for self-service DORA assessment. No login needed.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "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"
    },
    "providers": {
      "type": "string",
      "description": "Comma-separated provider names: AWS,SWIFT,Finastra",
      "enum": [
        "AWS",
        "SWIFT"
      ]
    }
  },
  "additionalProperties": false
}
⚪run_trial_assessment(trial_id, entity_id)

Run complete DORA+MiCA assessment for trial entity. Returns score, gaps, automation potential.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "trial_id": {
      "type": "string"
    },
    "entity_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪generate_trial_report(trial_id, entity_id)

Generate watermarked trial report with score, gaps, and CTA.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "trial_id": {
      "type": "string"
    },
    "entity_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

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