Reporting

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ReportingOracle — 16 regulatory reporting tools: BaFin, ESMA, FINREP, COREP, ICAAP, ILAAP.

Legal & Government

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https://tooloracle.io/reporting/mcp/

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

annual_report

Annual ICT risk management report for board + NCA (Art. 6(5)). Auto-fills from AmpelOracle.

yearinteger

entity_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 (16)

annual_report

Annual ICT risk management report for board + NCA (Art. 6(5)). Auto-fills from AmpelOracle.

Argument	Type	Description
year	integer
entity_id	string

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "year": {
      "type": "integer"
    },
    "entity_id": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

approve_report

Approve a draft report (4-eyes). Status: draft → approved.

Argument	Type	Description
entity_id*	string
report_id*	string
approved_by*	string

Input schema (JSON)

{
  "type": "object",
  "required": [
    "report_id",
    "entity_id",
    "approved_by"
  ],
  "properties": {
    "entity_id": {
      "type": "string"
    },
    "report_id": {
      "type": "string"
    },
    "approved_by": {
      "type": "string"
    }
  },
  "additionalProperties": false
}

deadline_tracker

All DORA reporting deadlines per entity with days-until countdown.

Argument	Type	Description
entity_id	string	Optional — empty for general deadlines

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Optional — empty for general deadlines"
    }
  },
  "additionalProperties": false
}

get_report

Get full report content by report_id.

Argument	Type	Description
entity_id*	string
report_id*	string

Input schema (JSON)

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

health_check

Server status.

No arguments.

Input schema (JSON)

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

incident_report

Generate ITS 2024/1772 incident report for BaFin (initial/intermediate/final). Art. 19-20. Deadlines: 4h/72h/30d.

Argument	Type	Description
title	string
severity	string	major\|significant
entity_id	string
root_cause	string
containment	string
description	string
incident_id	string
remediation	string
report_type	string	initial\|intermediate\|final
detection_date	string
affected_clients	string
affected_services

incident_status

Track all incident reports per entity with deadlines and overdue status.

Argument	Type	Description
entity_id	string

Input schema (JSON)

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

management_letter

Generate management response letter to findings. 4-eyes principle.

Argument	Type	Description
entity_id	string
finding_ids	string	Comma-separated finding IDs (empty=all open)

Input schema (JSON)

{
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string"
    },
    "finding_ids": {
      "type": "string",
      "description": "Comma-separated finding IDs (empty=all open)"
    }
  },
  "additionalProperties": false
}

nca_submission_status

Track all NCA submissions with deadlines, status, overdue alerts.

Argument	Type	Description
entity_id	string

Input schema (JSON)

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

obligation_map

Reporting obligations DORA-RPT-01 to RPT-08 with deadlines and cross-jurisdiction.

No arguments.

Input schema (JSON)

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

ping

Connectivity test.

No arguments.

Input schema (JSON)

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

report_templates

Available ITS/RTS report templates with mandatory fields count.

No arguments.

Input schema (JSON)

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

roi_export

Generate Register of Information ITS export (Art. 28(3)). Pulls providers from AmpelOracle, checks ITS mandatory fields.

Argument	Type	Description
entity_id	string

Input schema (JSON)

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

roi_validate

Validate Register of Information against ITS mandatory fields per provider.

Argument	Type	Description
entity_id	string

Input schema (JSON)

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

sync_from_ampel

Pull latest entity data from AmpelOracle for report population.

Argument	Type	Description
entity_id	string

Input schema (JSON)

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

tlpt_report

Generate TLPT results summary for NCA submission (Art. 26(8)). Pulls from TestOracle.

Argument	Type	Description
entity_id	string

Input schema (JSON)

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