access_gap_analysis
Gap analysis against RTS Art. 21 requirements.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Gap analysis against RTS Art. 21 requirements.
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Changes observed during successful MCP inspections. Dates show when Glama detected each change.
Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?
There are no annotations, so the description must convey behavior. It merely states the purpose without disclosing whether the tool is read-only, what output it produces, or any side effects. An agent cannot infer whether this is a report, a scan, or something that modifies state.
Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.
Is the description appropriately sized, front-loaded, and free of redundancy?
The description is a single, focused sentence that immediately states the tool's function. No wasted words.
Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.
Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?
For a parameterless tool, the description is sufficient to know the topic (RTS Art. 21 gap analysis), but it lacks information about expected outputs, triggering conditions, or relationship to sibling tools. Given the absence of an output schema and annotations, more context would help the agent anticipate the result.
Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.
Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?
The tool has zero parameters, so the schema fully covers parameter semantics. The description does not need to explain any inputs.
Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.
Does the description clearly state what the tool does and how it differs from similar tools?
The description clearly states a specific action ('gap analysis') against a specific regulatory reference (RTS Art. 21). This distinguishes it from sibling tools like access_review or sod_matrix, which serve different compliance checks.
Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.
Does the description explain when to use this tool, when not to, or what alternatives exist?
The description implies usage for assessing compliance gaps against RTS Art. 21 but does not explicitly state when to use or not use this tool compared to alternatives. The purpose statement provides context, but no direct guidance.
Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.
Add one secure layer between your agents and this server.
Most tools target distinct areas like compliance, audits, or account management. However, access_review and privileged_audit both touch on review status, which could cause confusion when selecting the right audit tool.
Tool names are predominantly noun phrases (e.g., access_review, sod_matrix) with a couple of verb-led exceptions (list_accounts, register_account). This mixes conventions but remains readable and predictable enough for an agent.
With 10 tools, the set is well-sized for an access governance server, covering account management, compliance checks, and process tracking without being overwhelming.
The set covers account lifecycle basics, compliance checks, and audit processes, but lacks explicit update/delete operations for accounts or direct actions for access assignment. Overall, it provides a solid coverage of monitoring and analysis needs.