io.tooloracle/governanceoracle

repo:https://github.com/tooloracle/governanceoracle

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

transport:: remote
credential class:: self-provisionable
repo:: https://github.com/ToolOracle/governanceoracle

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Tools

action_tracker
Track remediation actions with deadlines and ownership.
shallow
annual_review
Annual framework review evidence bundle — checklist, stats, Art. 6(5) compliance.
shallow
board_report
Generate Management Body review pack — executive summary, open findings, risk posture, overdue items.
shallow
board_report_llm
AI-powered board executive summary using local Gemma 4 LLM. Generates narrative summary from current findings in German or English.
shallow
control_status
Control effectiveness dashboard across all DORA control domains.
shallow
exception_register
View or add risk acceptances / exceptions with expiry tracking.
shallow
framework_review
ICT Risk Management Framework annual review — effectiveness assessment per DORA area.
shallow
health_check
Server status.
shallow
kpi_dashboard
ICT Risk KPIs — open findings, overdue rate, remediation rate, exception count.
shallow
list_findings
List findings with optional filters.
shallow
register_finding
Register an audit finding, risk, or control gap.
shallow

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