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Accessoracle

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AccessOracle - 10 access control tools: IAM, PAM, recertification, segregation of duties.

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https://tooloracle.io/access/mcp/

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Tool list from our last check. Connect live to refresh it.

access_gap_analysis

Gap analysis against RTS Art. 21 requirements.

This tool takes no arguments.

This tool isn't marked read-only, so it may change something on the server or in an account you connected.

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Tools

Accessoracle MCP server | mcptry

access_gap_analysis

Gap analysis against RTS Art. 21 requirements.

No arguments.

Input schema (JSON)

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

access_review

Track access recertification reviews. Set add=true to log a review.

Argument	Type	Description
add	boolean
notes	string
decision	string
reviewer	string
account_id	string
review_date	string
overdue_days	integer

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "add": {
      "type": "boolean"
    },
    "notes": {
      "type": "string"
    },
    "decision": {
      "enum": [
        "confirmed",
        "revoked",
        "modified"
      ],
      "type": "string"
    },
    "reviewer": {
      "type": "string"
    },
    "account_id": {
      "type": "string"
    },
    "review_date": {
      "type": "string"
    },
    "overdue_days": {
      "type": "integer"
    }
  },
  "additionalProperties": false
}

break_glass_log

Emergency access logging. Set log=true to record usage.

Argument	Type	Description
log	boolean
reason	string
used_by	string
account_id	string
approved_by	string
duration_minutes	integer

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "log": {
      "type": "boolean"
    },
    "reason": {
      "type": "string"
    },
    "used_by": {
      "type": "string"
    },
    "account_id": {
      "type": "string"
    },
    "approved_by": {
      "type": "string"
    },
    "duration_minutes": {
      "type": "integer"
    }
  },
  "additionalProperties": false
}

health_check

Server status.

No arguments.

Input schema (JSON)

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

jml_process

Joiner/Mover/Leaver process tracking. Set log_event=true to log.

Argument	Type	Description
date	string
username	string
log_event	boolean
event_type	string
verified_by	string
actions_taken	string

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "date": {
      "type": "string"
    },
    "username": {
      "type": "string"
    },
    "log_event": {
      "type": "boolean"
    },
    "event_type": {
      "enum": [
        "joiner",
        "mover",
        "leaver"
      ],
      "type": "string"
    },
    "verified_by": {
      "type": "string"
    },
    "actions_taken": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

list_accounts

List accounts with filters.

Argument	Type	Description
no_mfa	boolean
system	string
account_type	string

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "no_mfa": {
      "type": "boolean"
    },
    "system": {
      "type": "string"
    },
    "account_type": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

mfa_compliance

Check MFA coverage against DORA Art. 9(4)(d) requirements.

No arguments.

Input schema (JSON)

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

privileged_audit

Privileged account audit — MFA, shared, review status.

No arguments.

Input schema (JSON)

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

register_account

Argument	Type	Description
notes	string
owner	string
system	string
username*	string
is_shared	boolean
account_id	string
cif_access	boolean
department	string
mfa_method	string
criticality	string
mfa_enabled	boolean
account_type*	string

sod_matrix

Detect Segregation of Duties conflicts across accounts.

No arguments.

Input schema (JSON)

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