Governanceoracle

Down since Oct 25

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

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https://tooloracle.io/governance/mcp/

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

action_tracker

Track remediation actions with deadlines and ownership.

addboolean

Set true to add a new action

ownerstring

titlestring

due_datestring

prioritystring

finding_idstring

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 (11)

action_tracker

Track remediation actions with deadlines and ownership.

Argument	Type	Description
add	boolean	Set true to add a new action
owner	string
title	string
due_date	string
priority	string
finding_id	string

Input schema (JSON)

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

annual_review

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

No arguments.

Input schema (JSON)

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

board_report

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

Argument	Type	Description
period	string	Reporting period (e.g., 'Q1 2026')

Input schema (JSON)

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

board_report_llm

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

Argument	Type	Description
language	string	Language: de or en
additional_context	string	Extra context to include (deadlines, events)

Input schema (JSON)

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

control_status

Control effectiveness dashboard across all DORA control domains.

No arguments.

Input schema (JSON)

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

exception_register

View or add risk acceptances / exceptions with expiry tracking.

Argument	Type	Description
add	boolean	Set true to add a new exception
title	string
finding_id	string
accepted_by	string
expiry_date	string
acceptance_date	string
risk_description	string
compensating_controls	string

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "add": {
      "type": "boolean",
      "description": "Set true to add a new exception"
    },
    "title": {
      "type": "string"
    },
    "finding_id": {
      "type": "string"
    },
    "accepted_by": {
      "type": "string"
    },
    "expiry_date": {
      "type": "string"
    },
    "acceptance_date": {
      "type": "string"
    },
    "risk_description": {
      "type": "string"
    },
    "compensating_controls": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

framework_review

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

No arguments.

Input schema (JSON)

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

health_check

Server status.

No arguments.

Input schema (JSON)

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

kpi_dashboard

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

No arguments.

Input schema (JSON)

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

list_findings

List findings with optional filters.

Argument	Type	Description
owner	string
domain	string
status	string
severity	string

Input schema (JSON)

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

register_finding

Argument	Type	Description
notes	string
owner	string
title*	string
domain	string
source	string	audit, pentest, incident, self-assessment
status	string
due_date	string
severity*	string
finding_id	string
description	string
evidence_ref	string
related_article	string