Registeroracle

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RegisterOracle - 10-tool DORA Art.28 register: ICT third-party, contracts, criticality.

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concentration_risk

Analyze ICT concentration risks across providers, countries, cloud types. DORA Art. 29 requires assessment of ICT concentration risk.

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 (10)

concentration_risk

Analyze ICT concentration risks across providers, countries, cloud types. DORA Art. 29 requires assessment of ICT concentration risk.

No arguments.

Input schema (JSON)

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

ctpp_check

Assess if a provider might qualify as Critical Third-Party Provider (CTPP) under DORA Art. 31-44. CTTPPs face direct ESA oversight.

Argument	Type	Description
provider_id*	string	Provider ID to assess

Input schema (JSON)

{
  "type": "object",
  "required": [
    "provider_id"
  ],
  "properties": {
    "provider_id": {
      "type": "string",
      "description": "Provider ID to assess"
    }
  },
  "additionalProperties": false
}

export_its

Export Register of Information in ITS-compliant format for supervisory reporting.

Argument	Type	Description
format	string	Export format

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "format": {
      "enum": [
        "json",
        "csv"
      ],
      "type": "string",
      "description": "Export format"
    }
  },
  "additionalProperties": false
}

gap_analysis

Identify gaps in the Register — missing fields, incomplete entries, missing exit plans, LEI coverage issues.

No arguments.

Input schema (JSON)

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

get_provider

Get full details, risk flags, and ITS completeness of a specific provider.

Argument	Type	Description
provider_id*	string	Provider ID from list_providers

Input schema (JSON)

{
  "type": "object",
  "required": [
    "provider_id"
  ],
  "properties": {
    "provider_id": {
      "type": "string",
      "description": "Provider ID from list_providers"
    }
  },
  "additionalProperties": false
}

health_check

Server and data status.

No arguments.

Input schema (JSON)

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

list_providers

List all ICT third-party providers in the Register of Information with optional filters.

Argument	Type	Description
search	string	Search by name/type/function
country	string
criticality	string
service_type	string

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "search": {
      "type": "string",
      "description": "Search by name/type/function"
    },
    "country": {
      "type": "string"
    },
    "criticality": {
      "enum": [
        "critical",
        "important",
        "standard"
      ],
      "type": "string"
    },
    "service_type": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

register_provider

Add or update an ICT third-party provider in the DORA Register of Information (Art. 28). Tracks all ITS-required fields: LEI, service type, criticality, data location, exit plan, etc.

Argument	Type	Description
lei	string	Legal Entity Identifier (20-char)
notes	string
country	string	Country of HQ (ISO 3166-1 alpha-2)
cloud_type	string
criticality	string
provider_id	string	Unique ID (auto-generated if empty)
audit_rights	boolean
contract_end	string	Contract end (YYYY-MM-DD)
recovery_sla	string
service_type	string
data_location	string

register_stats

Dashboard summary: provider counts, criticality distribution, ITS field completeness, exit plan and LEI coverage.

No arguments.

Input schema (JSON)

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

validate_roi

Validate entire Register of Information against DORA ITS requirements. Checks all mandatory fields, exit plans for critical providers, LEI coverage, etc.

No arguments.

Input schema (JSON)

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

{ "type": "object", "required": [ "provider_name" ], "properties": { "lei": { "type": "string", "description": "Legal Entity Identifier (20-char)" }, "notes": { "type": "string" }, "country": { "type": "string", "description": "Country of HQ (ISO 3166-1 alpha-2)" }, "cloud_type": { "enum": [ "iaas", "paas", "saas", "none" ], "type": "string" }, "criticality": { "enum": [ "critical", "important", "standard" ], "type": "string" }, "provider_id": { "type": "string", "description": "Unique ID (auto-generated if empty)" }, "audit_rights": { "type": "boolean" }, "contract_end": { "type": "string", "description": "Contract end (YYYY-MM-DD)" }, "recovery_sla": { "type": "string" }, "service_type": { "enum": [ "cloud_iaas", "cloud_paas", "cloud_saas", "managed_service", "data_provider", "network", "security", "outsourcing", "other" ], "type": "string" }, "data_location": { "type": "string", "description": "Data storage/processing location" }, "provider_name": { "type": "string", "description": "Name of ICT third-party provider" }, "certifications": { "type": "string" }, "contract_start": { "type": "string", "description": "Contract start (YYYY-MM-DD)" }, "subcontracting": { "type": "boolean", "description": "Uses sub-outsourcing?" }, "annual_cost_eur": { "type": "number", "description": "Annual cost in EUR" }, "exit_plan_exists": { "type": "boolean", "description": "Exit strategy documented?" }, "substitutability": { "enum": [ "high", "medium", "low" ], "type": "string" }, "function_supported": { "type": "string", "description": "Business function supported" }, "notification_clause": { "type": "boolean" }, "last_risk_assessment": { "type": "string" } }, "additionalProperties": false }