governanceoracle

Tools

Token cost is the o200k count of the tools list JSON, including schemas, before any tool is called.

• register_finding

  Register an audit finding, risk, or control gap.

• list_findings

  List findings with optional filters.

• board_report

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

• framework_review

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

• control_status

  Control effectiveness dashboard across all DORA control domains.

• exception_register

  View or add risk acceptances / exceptions with expiry tracking.

• action_tracker

  Track remediation actions with deadlines and ownership.

• kpi_dashboard

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

• annual_review

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

• board_report_llm

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

• health_check

  Server status.