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changeOracle

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    • governanceOracle

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      quality
      C
      maintenance
      Enables DORA ICT governance and compliance workflows through 10 MCP tools for managing audit findings, generating board reports, reviewing frameworks, tracking controls, exceptions, remediation actions, KPIs, and annual compliance evidence.
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    • policyOracle

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      quality
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      Enables DORA Article 5/9 policy management with 10 MCP tools for registering, listing, versioning, reviewing, approving, and attesting ICT security policies, as well as mapping coverage and scoring compliance against DORA/RTS requirements.
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    • incidentOracle

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      quality
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    • contractOracle

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      quality
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    • accessoracle

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      F
      license
      Not graded
      quality
      C
      maintenance
      Enables DORA Art. 9 access-control workflows: registering and listing accounts, checking MFA compliance, tracking access reviews and recertification, detecting segregation-of-duties conflicts, auditing privileged accounts, managing joiner/mover/leaver processes, logging break-glass access, and analyzing access gaps against regulatory requirements.
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