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get_workpaper

Read-onlyIdempotent

Fetch a numbered ITGC audit workpaper as full markdown, including plan, risk and control matrix, test procedures, findings, or management letter.

Instructions

Full markdown text of one workpaper, 1 to 5: plan, risk and control matrix, test procedures, findings, management letter.

Input Schema

NameRequiredDescriptionDefault
numberYes

Output Schema

NameRequiredDescriptionDefault
resultYes

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observedv1.0.1

TDQS

A3.7/5.0
Behavior3/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

Annotations already declare readOnlyHint=true, idempotentHint=true, openWorldHint=false, and destructiveHint=false, so the safety profile is fully covered. The description's only behavioral addition is the return format (markdown full text), which is modest value beyond the structured fields.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

A single front-loaded sentence with no filler; the resource and its payload come first, and the value mapping follows compactly. Every clause earns its place.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness4/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

An output schema exists, so return-value details need not be restated, and the description still notes the markdown form. The one real gap is the absence of usage/routing guidance, but for a single-parameter read tool this is close to complete.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters4/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 0% and the sole parameter 'number' has no schema-level documentation, so the description carries the full burden. It compensates well by giving the valid range (1 to 5) and mapping each value to a specific workpaper type, effectively acting as an enum definition.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description names the exact resource (one workpaper) and the exact payload ('full markdown text'), and enumerates the five workpaper types by number, so the agent knows precisely what it retrieves. It does not explicitly contrast itself with the siblings (list_findings, control_lookup, open_items), but those don't overlap in scope, so confusion risk is low.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

Usage is only implied: the description tells the agent what a valid number yields, which suggests it should be called when a specific workpaper's contents are needed. There is no explicit when-to-use, when-not-to-use, or named alternative, so the agent must infer the routing.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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