governanceoracle

GovernanceOracle - 10 governance tools: board packs, policies, attestations, evidence.

¿Debería usar esto?

Calidad y seguridad

B
Calidad de la descripción
88%
Integridad del esquema
57%
Calidad de los nombres
82%
Riesgo de envenenamiento
100%
Coincidencia de permisos
100%
Cumplimiento del protocolo
100%

Hallazgos (2)

  • LOWTool 'control_status' description lacks action verben control_status
  • LOWTool 'health_check' description lacks action verben health_check

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

Costo de contexto

~927Tokens (definiciones de herramientas)
~767 BTamaño de respuesta típico
Impacto moderado en la atención (0.72% 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": {
    "governanceoracle": {
      "url": "https://tooloracle.io/governance/mcp/"
    }
  }
}

Puntos de conexión remotos

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

Qué puede hacer

Inventario de herramientas

Herramientas (11)

🟢 Solo lectura🟡 Escritura🔴 Eliminación⚪ Desconocido
⚪register_finding(finding_id, title, description, severity, source, ...)

Register an audit finding, risk, or control gap.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "finding_id": {
      "type": "string"
    },
    "title": {
      "type": "string"
    },
    "description": {
      "type": "string"
    },
    "severity": {
      "type": "string",
      "enum": [
        "critical",
        "high",
        "medium",
        "low",
        "info"
      ]
    },
    "source": {
      "type": "string",
      "description": "audit, pentest, incident, self-assessment"
    },
    "domain": {
      "type": "string",
      "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"
      ]
    },
    "status": {
      "type": "string",
      "enum": [
        "open",
        "in_progress",
        "remediated",
        "accepted",
        "overdue"
      ]
    },
    "owner": {
      "type": "string"
    },
    "due_date": {
      "type": "string"
    },
    "remediation_plan": {
      "type": "string"
    },
    "related_article": {
      "type": "string"
    },
    "evidence_ref": {
      "type": "string"
    },
    "notes": {
      "type": "string"
    }
  },
  "required": [
    "title",
    "severity"
  ],
  "additionalProperties": false
}
🟢list_findings(status, severity, domain, owner)

List findings with optional filters.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "status": {
      "type": "string",
      "enum": [
        "open",
        "in_progress",
        "remediated",
        "accepted",
        "overdue"
      ]
    },
    "severity": {
      "type": "string",
      "enum": [
        "critical",
        "high",
        "medium",
        "low",
        "info"
      ]
    },
    "domain": {
      "type": "string",
      "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"
      ]
    },
    "owner": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪board_report(period)

Generate Management Body review pack — executive summary, open findings, risk posture, overdue items.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "period": {
      "type": "string",
      "description": "Reporting period (e.g., 'Q1 2026')"
    }
  },
  "additionalProperties": false
}
⚪framework_review

ICT Risk Management Framework annual review — effectiveness assessment per DORA area.

Esquema de entrada

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

Control effectiveness dashboard across all DORA control domains.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
🟡exception_register(add, finding_id, title, risk_description, accepted_by, ...)

View or add risk acceptances / exceptions with expiry tracking.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "add": {
      "type": "boolean",
      "description": "Set true to add a new exception"
    },
    "finding_id": {
      "type": "string"
    },
    "title": {
      "type": "string"
    },
    "risk_description": {
      "type": "string"
    },
    "accepted_by": {
      "type": "string"
    },
    "acceptance_date": {
      "type": "string"
    },
    "expiry_date": {
      "type": "string"
    },
    "compensating_controls": {
      "type": "string"
    }
  },
  "additionalProperties": false
}
⚪action_tracker(add, finding_id, title, owner, due_date, ...)

Track remediation actions with deadlines and ownership.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "add": {
      "type": "boolean",
      "description": "Set true to add a new action"
    },
    "finding_id": {
      "type": "string"
    },
    "title": {
      "type": "string"
    },
    "owner": {
      "type": "string"
    },
    "due_date": {
      "type": "string"
    },
    "priority": {
      "type": "string",
      "enum": [
        "critical",
        "high",
        "medium",
        "low"
      ]
    }
  },
  "additionalProperties": false
}
⚪kpi_dashboard

ICT Risk KPIs — open findings, overdue rate, remediation rate, exception count.

Esquema de entrada

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

Annual framework review evidence bundle — checklist, stats, Art. 6(5) compliance.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
⚪board_report_llm(language, additional_context)

AI-powered board executive summary using local Gemma 4 LLM. Generates narrative summary from current findings in German or English.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "language": {
      "type": "string",
      "description": "Language: de or en",
      "default": "en"
    },
    "additional_context": {
      "type": "string",
      "description": "Extra context to include (deadlines, events)"
    }
  },
  "additionalProperties": false
}
🟢health_check

Server status.

Esquema de entrada

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

Comunidad

Califica este servidor

Evidencia

Observaciones recientes

verificadoversión no registrada11 herramientas
verificadoversión no registrada11 herramientas