GovernanceOracle - 10 governance tools: board packs, policies, attestations, evidence.
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Average 3/5 across 11 of 11 tools scored. Lowest: 2.4/5.
Most tools have distinct purposes, but board_report and board_report_llm overlap, and annual_review/framework_review could be confused. Descriptions help differentiate them.
Names follow a mix of noun_verb and verb_noun patterns, with one tool using an _llm suffix. While readable, the pattern is not uniform.
11 tools cover the GRC domain well without being overwhelming. Each tool serves a clear function within DORA-related governance.
The tool set covers finding lifecycle, action tracking, exceptions, reviews, and reporting. Minor gaps exist (e.g., no explicit update/delete for findings), but core workflows are supported.
action_trackerInspectTrack remediation actions with deadlines and ownership.
| Name | Required | Description | Default |
|---|---|---|---|
| add | No | Set true to add a new action | |
| owner | No | ||
| title | No | ||
| due_date | No | ||
| priority | No | ||
| finding_id | No |
annual_reviewInspectAnnual framework review evidence bundle — checklist, stats, Art. 6(5) compliance.
| Name | Required | Description | Default |
|---|---|---|---|
No parameters | |||
board_reportInspectGenerate Management Body review pack — executive summary, open findings, risk posture, overdue items.
| Name | Required | Description | Default |
|---|---|---|---|
| period | No | Reporting period (e.g., 'Q1 2026') |
board_report_llmInspectAI-powered board executive summary using local Gemma 4 LLM. Generates narrative summary from current findings in German or English.
| Name | Required | Description | Default |
|---|---|---|---|
| language | No | Language: de or en | en |
| additional_context | No | Extra context to include (deadlines, events) |
control_statusInspectControl effectiveness dashboard across all DORA control domains.
| Name | Required | Description | Default |
|---|---|---|---|
No parameters | |||
exception_registerInspectView or add risk acceptances / exceptions with expiry tracking.
| Name | Required | Description | Default |
|---|---|---|---|
| add | No | Set true to add a new exception | |
| title | No | ||
| finding_id | No | ||
| accepted_by | No | ||
| expiry_date | No | ||
| acceptance_date | No | ||
| risk_description | No | ||
| compensating_controls | No |
framework_reviewInspectICT Risk Management Framework annual review — effectiveness assessment per DORA area.
| Name | Required | Description | Default |
|---|---|---|---|
No parameters | |||
health_checkInspectServer status.
| Name | Required | Description | Default |
|---|---|---|---|
No parameters | |||
kpi_dashboardInspectICT Risk KPIs — open findings, overdue rate, remediation rate, exception count.
| Name | Required | Description | Default |
|---|---|---|---|
No parameters | |||
list_findingsInspectList findings with optional filters.
| Name | Required | Description | Default |
|---|---|---|---|
| owner | No | ||
| domain | No | ||
| status | No | ||
| severity | No |
register_findingInspectRegister an audit finding, risk, or control gap.
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | ||
| owner | No | ||
| title | Yes | ||
| domain | No | ||
| source | No | audit, pentest, incident, self-assessment | |
| status | No | ||
| due_date | No | ||
| severity | Yes | ||
| finding_id | No | ||
| description | No | ||
| evidence_ref | No | ||
| related_article | No | ||
| remediation_plan | No |
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{
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