io.tooloracle/changeoracle
repo:https://github.com/tooloracle/changeoracle
ChangeOracle - 10 change management tools: CAB workflow, risk, impact, post-implementation.
- transport:
- remote
- credential class:
- self-provisionable
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- approval_checkshallow
Verify approval chain, SoD compliance, and prerequisites.
- change_risk_assessshallow
Automated risk assessment based on type, scope, and controls.
- change_statsshallow
Dashboard: volume, risk distribution, test/rollback coverage, emergency ratio.
- health_checkshallow
Server status.
- list_changesshallow
List changes with optional filters.
- patch_complianceshallow
Patch lag analysis — overdue patches against scheduled deadlines.
- register_changeshallow
Register an ICT change request with full DORA traceability.
- rollback_planshallow
Validate rollback plan readiness for a change.
- sod_checkshallow
Detect Segregation of Duties violations across all changes.
- test_evidenceshallow
Record or view test execution evidence for a change.
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