Changeoracle

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ChangeOracle - 10 change management tools: CAB workflow, risk, impact, post-implementation.

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https://tooloracle.io/change/mcp/

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approval_check

Verify approval chain, SoD compliance, and prerequisites.

change_idstring, required

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Tools (10)

approval_check

Verify approval chain, SoD compliance, and prerequisites.

Argument	Type	Description
change_id*	string

Input schema (JSON)

{
  "type": "object",
  "required": [
    "change_id"
  ],
  "properties": {
    "change_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

change_risk_assess

Automated risk assessment based on type, scope, and controls.

Argument	Type	Description
change_id*	string

Input schema (JSON)

{
  "type": "object",
  "required": [
    "change_id"
  ],
  "properties": {
    "change_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

change_stats

Dashboard: volume, risk distribution, test/rollback coverage, emergency ratio.

No arguments.

Input schema (JSON)

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

health_check

Server status.

No arguments.

Input schema (JSON)

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

list_changes

List changes with optional filters.

Argument	Type	Description
search	string
status	string
risk_level	string
change_type	string

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "search": {
      "type": "string"
    },
    "status": {
      "enum": [
        "draft",
        "submitted",
        "approved",
        "rejected",
        "implementing",
        "testing",
        "verified",
        "completed",
        "rolled_back",
        "cancelled"
      ],
      "type": "string"
    },
    "risk_level": {
      "enum": [
        "critical",
        "high",
        "medium",
        "low"
      ],
      "type": "string"
    },
    "change_type": {
      "enum": [
        "standard",
        "normal",
        "emergency",
        "patch",
        "infrastructure",
        "config"
      ],
      "type": "string"
    }
  },
  "additionalProperties": false
}

patch_compliance

Patch lag analysis — overdue patches against scheduled deadlines.

No arguments.

Input schema (JSON)

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

register_change

Argument	Type	Description
notes	string
title*	string
tester	string
approver	string
patch_id	string
priority	string
change_id	string
requestor	string
test_plan	string
risk_level	string
change_type	string
description	string

rollback_plan

Validate rollback plan readiness for a change.

Argument	Type	Description
change_id*	string
rollback_tested	boolean
backup_confirmed	boolean
communication_plan	boolean
estimated_rollback_minutes	integer

Input schema (JSON)

{
  "type": "object",
  "required": [
    "change_id"
  ],
  "properties": {
    "change_id": {
      "type": "string"
    },
    "rollback_tested": {
      "type": "boolean"
    },
    "backup_confirmed": {
      "type": "boolean"
    },
    "communication_plan": {
      "type": "boolean"
    },
    "estimated_rollback_minutes": {
      "type": "integer"
    }
  },
  "additionalProperties": false
}

sod_check

Detect Segregation of Duties violations across all changes.

No arguments.

Input schema (JSON)

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

test_evidence

Record or view test execution evidence for a change.

Argument	Type	Description
add	boolean
notes	string
result	string
tester	string
change_id*	string
test_date	string
test_type	string
environment	string

Input schema (JSON)

{
  "type": "object",
  "required": [
    "change_id"
  ],
  "properties": {
    "add": {
      "type": "boolean"
    },
    "notes": {
      "type": "string"
    },
    "result": {
      "enum": [
        "pass",
        "fail",
        "partial"
      ],
      "type": "string"
    },
    "tester": {
      "type": "string"
    },
    "change_id": {
      "type": "string"
    },
    "test_date": {
      "type": "string"
    },
    "test_type": {
      "enum": [
        "functional",
        "regression",
        "security",
        "performance",
        "uat"
      ],
      "type": "string"
    },
    "environment": {
      "type": "string"
    }
  },
  "additionalProperties": false
}