io.tooloracle/ampel

Tools

• article_status

  Detailed Ampel for a specific DORA article. Each check with GREEN/YELLOW/RED conditions and evidence.

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• assess_all

  Re-run full assessment for an entity. Recomputes Ampel statuses from all available evidence.

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• audit_trail

  Chain-linked audit log with integrity check.

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• azure_ad_check

  Live Azure AD integration: MFA registration %, risky users, conditional access policies. DORA Art. 9 evidence. Requires Azure AD config in integrations_config.json.

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• bafin_approve_send

  Approve BaFin report for submission (4-eyes principle). Creates signed approval evidence.

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• bafin_report_draft

  Generate ITS 2024/1772 compliant BaFin incident report draft. All mandatory fields per DORA Art. 19/20. Preview mode — requires board approval.

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• board_summary

  Executive board summary: overall score, top 5 risks, overdue findings, SLA breaches, concentration risk, evidence health, owner workload. Designed for management/board reporting.

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• bridge_approve

  Approve or reject a bridge resolution. On approval: creates signed evidence, upgrades Ampel to GREEN, logs to audit chain.

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• bridge_report

  Bridge gap analysis: classifies gaps by DATA/EVIDENCE/POLICY/WORKFLOW with closure path, owner, effort level.

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• bridge_resolve

  Start bridge resolution workflow. Generates templates (Risk Acceptance, Contract Renegotiation, Concentration Policy, Exit Strategy), tracks approval process. Call bridge_approve to sign off.

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• bridge_status

  Check status of all bridge resolution workflows for an entity. Shows open, pending, closed, rejected.

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• bus_status

  Oracle Event Bus status: events, cross-refs, connected oracles.

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• check_contract

  Check DORA Art. 30 contract clauses for a provider. Returns PASS/WARN/BLOCK with missing clauses and bridge classification.

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• collect_art10

  Collect live Art. 10 evidence from NVD, CISA KEV, CERT-Bund. Auto-assesses.

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• contract_analyze

  Analyze contract against 15 DORA Art. 30 mandatory clauses. Returns compliance status per clause with confidence score, extracted text, gap reasoning, suggested fix.

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• contract_status

  Overview of all analyzed contracts per entity. Shows clause gaps, review status, document versions.

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• contract_upload

  Upload contract text for DORA Art. 30 analysis. Creates document record with SHA-256 hash, version tracking, audit trail.

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• create_entity

  Register a new regulated entity.

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• create_trial

  Create temporary trial entity (48h) for self-service DORA assessment. No login needed.

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• cross_oracle_assess

  Enterprise cross-oracle assessment. Runs 18 checks across CyberShield (NIS2/ISO 27001), SupplyChainOracle (LkSG/CSRD), HealthGuard (MDR/GDPR), CFOCoPilot (XRechnung), TaxOracle (DAC6), LegalTechOracle (DORA contracts). Auto-stores evidence and updates Ampel status.

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• cross_regulation_check

  Tag findings with cross-regulation impact (DORA + MiCA + AMLR). Shows which DORA findings also affect MiCA insider info or AMLR screening.

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• cve_asset_map

  Map CVE/vulnerability to internal ICT providers and systems. Auto-creates findings for critical matches. DORA Art. 10.

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• dependency_graph

  Full provider dependency graph: providers, systems, checks, blast radius, SPOF detection.

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• entity_list

  List all registered regulated entities.

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• escalation_status

  Get findings, SLA breaches, escalation status per entity.

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• evidence_pack

  Export evidence pack for article/check/entity. Pruefer-ready: evidence, assessments, findings, audit trail, signatures.

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• evidence_summary

  All evidence artefacts for an entity with hashes and expiry dates.

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• freshness_check

  Run freshness watchdog. Expires stale evidence, downgrades GREEN->YELLOW->GREY if evidence too old.

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• gap_report

  DORA compliance gaps. RED/GREY/YELLOW items with priority and required actions.

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• generate_report

  Generate data-driven DORA Ampel PDF report. Score, gap analysis, provider register, audit trail integrity.

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• generate_trial_report

  Generate watermarked trial report with score, gaps, and CTA.

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• health_check

  Server + DB status.

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• incident_flow

  DORA incident lifecycle: log, classify, notify (BaFin), close. Each step creates signed evidence.

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• llm_clause_check

  LLM-based DORA Art. 30 contract analysis. Paste contract text, get clause-by-clause PRESENT/PARTIAL/MISSING for all 15 mandatory clauses. Uses Claude API.

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• onboard_entity

  Full entity onboarding: creates initial RED assessments for all 39 checks, collects auto-evidence from live sources, re-assesses, and returns readiness score.

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• ping

  Quick connectivity test.

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• policy_draft

  Generate DORA policy/framework document draft for a specific article. 8 templates available (Art. 5,6,8,10,11,17,28,30). Uses entity data for customization.

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• provider_country_risk

  Enrich provider dependencies with OECD economic risk: GDP, unemployment, CLI per provider country. DORA Art. 28-31 relevant.

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• readiness_check

  Full DORA readiness score + Ampel per article. Returns GREEN/YELLOW/RED/GREY for all 26 articles, score 0-100, days until deadline.

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• reg_watchdog

  AI Regulatory Watchdog: scrapes EBA/ESMA/BaFin/CERT-Bund for DORA updates. Returns alerts with affected articles and severity. Run daily via cron or on-demand.

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• register_provider

  Register an ICT third-party provider for DORA Art. 28 Register of Information. Stores provider data and creates evidence.

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• regulation_impact

  Show cross-regulation impacts for a specific DORA article. Maps DORA → MiCA + AMLR.

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• retest_finding

  Re-test a finding: collect fresh evidence, reassess check, auto-close if GREEN. Full closed-loop.

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• run_escalation

  Trigger escalation engine: auto-create findings, check SLA, escalate.

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• run_trial_assessment

  Run complete DORA+MiCA assessment for trial entity. Returns score, gaps, automation potential.

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• score_trend

  Score trend over time: weekly deltas, trajectory, peer benchmark. Shows improvement or decline.

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• servicenow_sync

  ServiceNow incident + change management sync. DORA Art. 17/21 evidence. Returns 30-day incident stats, classification, resolution rates.

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• update_finding

  Update finding lifecycle: claim, set remediation plan, request re-test, close, or accept risk. Status flow: open -> in_progress -> retest_pending -> closed | risk_accepted.

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• whatif_provider

  Simulate provider failure: which articles/checks are affected, score impact, risk level.

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• whatif_stale

  Simulate stale evidence: what happens if a check stays stale for N days.

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