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Glama
prayagpadwal

compliance-evidence-mcp

by prayagpadwal

Server Configuration

Describes the environment variables required to run the server.

NameRequiredDescriptionDefault
COMPLIANCE_MCP_PRINCIPALNoPrincipal identity for local runs (e.g., security-lead, analyst-platform). If unset, the server fails closed to the least-privileged principal.

Instructions

Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.

This server publishes no instructions, or was last inspected before Glama recorded them.

Capabilities

Features and capabilities supported by this server

Protocol revision2025-11-25

CapabilityDetails
tools
{
  "listChanged": false
}
prompts
{
  "listChanged": false
}
resources
{
  "subscribe": false,
  "listChanged": false
}
experimental
{}

Tools

Functions exposed to the LLM to take actions

NameDescription
whoamiA

Return the identity this server is acting as and its effective grants.

Use this first: it tells you which business units and sensitivity levels are in scope, so you can interpret an empty result correctly.

list_controlsA

List in-scope controls. Filter by framework ('soc2', 'iso27001') or business unit. Only controls within the caller's clearance and business units are returned.

get_controlA

Full detail for one control. Returns null if the control does not exist or is outside the caller's scope -- these are deliberately indistinguishable so the tool cannot be used to probe for restricted control IDs.

list_evidenceB

Evidence artifacts supporting controls. Evidence inherits its business unit from the control it supports. Free-text notes are masked below CONFIDENTIAL clearance.

get_control_coverageA

Evidence coverage per control, with status 'covered' or 'gap'. A control whose evidence is entirely above the caller's clearance reports as a gap rather than being omitted. as_of is an ISO date (default today).

get_evidence_gapsB

Controls with no current unexpired evidence -- the audit-readiness worklist. as_of is an ISO date (default today).

list_findingsA

Open or closed audit findings. Requires the 'findings:read' scope; filter by status ('open', 'closed') or severity ('critical', 'high', 'medium', 'low'). Finding detail is masked below CONFIDENTIAL.

get_access_logB

Recent tool invocations against this server, including denials.

The access trail is itself sensitive, so it requires the same grant as the findings register.

Prompts

Interactive templates invoked by user choice

NameDescription

No prompts

Resources

Contextual data attached and managed by the client

NameDescription

No resources

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