PolicyOracle - 12 policy lifecycle tools: drafting, approval, distribution, attestation.
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Policy approval workflow status.
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.
Policy approval workflow status.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Record policy attestation. Set add=true.
| Argument | Type | Description |
|---|---|---|
| add | boolean | |
| date | string | |
| role | string | |
| policy_id | string | |
| attested_by | string |
{
"type": "object",
"properties": {
"add": {
"type": "boolean"
},
"date": {
"type": "string"
},
"role": {
"type": "string"
},
"policy_id": {
"type": "string"
},
"attested_by": {
"type": "string"
}
},
"additionalProperties": false
}Overall policy compliance scoring.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Map policies to DORA/RTS article requirements.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Server status.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}List policies with optional status filter.
| Argument | Type | Description |
|---|---|---|
| status | string |
{
"type": "object",
"properties": {
"status": {
"type": "string"
}
},
"additionalProperties": false
}Policy obligations DORA-POL-01 to POL-04, 12 RTS policies, cross-jurisdiction.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Connectivity test.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Check coverage against 12 RTS-required ICT policies.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Register an ICT security policy.
| Argument | Type | Description |
|---|---|---|
| notes | string | |
| owner | string | |
| scope | string | |
| status | string | |
| version | string | |
| policy_id | string | |
| department | string | |
| approved_by | string | |
| next_review | string | |
| policy_name* | string | |
| policy_type | string | |
| review_date | string | |
| dora_article | string | |
| approval_date | string |
{
"type": "object",
"required": [
"policy_name"
],
"properties": {
"notes": {
"type": "string"
},
"owner": {
"type": "string"
},
"scope": {
"type": "string"
},
"status": {
"enum": [
"draft",
"pending_approval",
"approved",
"retired"
],
"type": "string"
},
"version": {
"type": "string"
},
"policy_id": {
"type": "string"
},
"department": {
"type": "string"
},
"approved_by": {
"type": "string"
},
"next_review": {
"type": "string"
},
"policy_name": {
"type": "string"
},
"policy_type": {
"enum": [
"info_security",
"encryption",
"access_control",
"change_mgmt",
"patch_mgmt",
"network_security",
"ict_operations",
"incident_mgmt",
"bcm",
"logging",
"third_party",
"awareness"
],
"type": "string"
},
"review_date": {
"type": "string"
},
"dora_article": {
"type": "string"
},
"approval_date": {
"type": "string"
}
},
"additionalProperties": false
}Policy review cycle — overdue and upcoming.
No arguments.
{
"type": "object",
"properties": {},
"additionalProperties": false
}Track policy versions. Set new_version to bump.
| Argument | Type | Description |
|---|---|---|
| policy_id* | string | |
| new_version | string |
{
"type": "object",
"required": [
"policy_id"
],
"properties": {
"policy_id": {
"type": "string"
},
"new_version": {
"type": "string"
}
},
"additionalProperties": false
}