Connection check
verified live · 26h ago
ampel
AmpelOracle — 50-tool compliance traffic-light: Go/Caution/Stop signals for ESG, MiCA, AML.
Tools
50
GitHub stars
—
Installs / wk
—
Licence
—
Transport
streamable-http
Last checked
26h ago
Tools & capabilities
50 toolsRead from the running server on 26h ago.
article_status
articleentity_id
Detailed Ampel for a specific DORA article. Each check with GREEN/YELLOW/RED conditions and evidence. Detailed Ampel for a specific DORA article. Each check with GREEN/YELLOW/RED conditions and evidence.
assess_all
entity_id
Re-run full assessment for an entity. Recomputes Ampel statuses from all available evidence. Re-run full assessment for an entity. Recomputes Ampel statuses from all available evidence.
audit_trail
limitentity_id
Chain-linked audit log with integrity check. Chain-linked audit log with integrity check.
azure_ad_check
force_refresh
Live Azure AD integration: MFA registration %, risky users, conditional access policies. DORA Art. 9 evidence. Requires Azure AD config in integrations_config.json. Live Azure AD integration: MFA registration %, risky users, conditional access policies. DORA Art. 9 evidence. Requires Azure AD config in integrations_config.json.
bafin_approve_send
entity_idreport_idapprover_nameapprover_role
Approve BaFin report for submission (4-eyes principle). Creates signed approval evidence. Approve BaFin report for submission (4-eyes principle). Creates signed approval evidence.
bafin_report_draft
titleentity_idroot_causedescriptionincident_idremediation
+4
Generate ITS 2024/1772 compliant BaFin incident report draft. All mandatory fields per DORA Art. 19/20. Preview mode — requires board approval. Generate ITS 2024/1772 compliant BaFin incident report draft. All mandatory fields per DORA Art. 19/20. Preview mode — requires board approval.
board_summary
entity_id
Executive board summary: overall score, top 5 risks, overdue findings, SLA breaches, concentration risk, evidence health, owner workload. Designed for management/board reporting. Executive board summary: overall score, top 5 risks, overdue findings, SLA breaches, concentration risk, evidence health, owner workload. Designed for management/board reporting.
bridge_approve
rejectapproved_byresolution_idrejection_reason
Approve or reject a bridge resolution. On approval: creates signed evidence, upgrades Ampel to GREEN, logs to audit chain. Approve or reject a bridge resolution. On approval: creates signed evidence, upgrades Ampel to GREEN, logs to audit chain.
bridge_report
entity_id
Bridge gap analysis: classifies gaps by DATA/EVIDENCE/POLICY/WORKFLOW with closure path, owner, effort level. Bridge gap analysis: classifies gaps by DATA/EVIDENCE/POLICY/WORKFLOW with closure path, owner, effort level.
bridge_resolve
check_identity_idexpiry_days
Start bridge resolution workflow. Generates templates (Risk Acceptance, Contract Renegotiation, Concentration Policy, Exit Strategy), tracks approval process. Call bridge_approve t… Start bridge resolution workflow. Generates templates (Risk Acceptance, Contract Renegotiation, Concentration Policy, Exit Strategy), tracks approval process. Call bridge_approve to sign off.
bridge_status
entity_id
Check status of all bridge resolution workflows for an entity. Shows open, pending, closed, rejected. Check status of all bridge resolution workflows for an entity. Shows open, pending, closed, rejected.
bus_status
entity_id
Oracle Event Bus status: events, cross-refs, connected oracles. Oracle Event Bus status: events, cross-refs, connected oracles.
check_contract
is_cifentity_idcif_clausesprovider_idexit_strategystandard_clauses
Check DORA Art. 30 contract clauses for a provider. Returns PASS/WARN/BLOCK with missing clauses and bridge classification. Check DORA Art. 30 contract clauses for a provider. Returns PASS/WARN/BLOCK with missing clauses and bridge classification.
collect_art10
entity_id
Collect live Art. 10 evidence from NVD, CISA KEV, CERT-Bund. Auto-assesses. Collect live Art. 10 evidence from NVD, CISA KEV, CERT-Bund. Auto-assesses.
contract_analyze
document_id
Analyze contract against 15 DORA Art. 30 mandatory clauses. Returns compliance status per clause with confidence score, extracted text, gap reasoning, suggested fix. Analyze contract against 15 DORA Art. 30 mandatory clauses. Returns compliance status per clause with confidence score, extracted text, gap reasoning, suggested fix.
contract_status
entity_id
Overview of all analyzed contracts per entity. Shows clause gaps, review status, document versions. Overview of all analyzed contracts per entity. Shows clause gaps, review status, document versions.
contract_upload
entity_idfile_namecontract_textdocument_typeprovider_name
Upload contract text for DORA Art. 30 analysis. Creates document record with SHA-256 hash, version tracking, audit trail. Upload contract text for DORA Art. 30 analysis. Creates document record with SHA-256 hash, version tracking, audit trail.
create_entity
leinameentity_typejurisdiction
Register a new regulated entity. Register a new regulated entity.
create_trial
providersentity_nameentity_typejurisdiction
Create temporary trial entity (48h) for self-service DORA assessment. No login needed. Create temporary trial entity (48h) for self-service DORA assessment. No login needed.
cross_oracle_assess
checksentity_id
Enterprise cross-oracle assessment. Runs 18 checks across CyberShield (NIS2/ISO 27001), SupplyChainOracle (LkSG/CSRD), HealthGuard (MDR/GDPR), CFOCoPilot (XRechnung), TaxOracle (DA… Enterprise cross-oracle assessment. Runs 18 checks across CyberShield (NIS2/ISO 27001), SupplyChainOracle (LkSG/CSRD), HealthGuard (MDR/GDPR), CFOCoPilot (XRechnung), TaxOracle (DAC6), LegalTechOracle (DORA contracts). Auto-stores evidence and updates Ampel status.
cross_regulation_check
entity_id
Tag findings with cross-regulation impact (DORA + MiCA + AMLR). Shows which DORA findings also affect MiCA insider info or AMLR screening. Tag findings with cross-regulation impact (DORA + MiCA + AMLR). Shows which DORA findings also affect MiCA insider info or AMLR screening.
cve_asset_map
cve_idvendorentity_id
Map CVE/vulnerability to internal ICT providers and systems. Auto-creates findings for critical matches. DORA Art. 10. Map CVE/vulnerability to internal ICT providers and systems. Auto-creates findings for critical matches. DORA Art. 10.
dependency_graph
entity_id
Full provider dependency graph: providers, systems, checks, blast radius, SPOF detection. Full provider dependency graph: providers, systems, checks, blast radius, SPOF detection.
entity_list
List all registered regulated entities. List all registered regulated entities.
escalation_status
entity_id
Get findings, SLA breaches, escalation status per entity. Get findings, SLA breaches, escalation status per entity.
evidence_pack
articlecheck_identity_id
Export evidence pack for article/check/entity. Pruefer-ready: evidence, assessments, findings, audit trail, signatures. Export evidence pack for article/check/entity. Pruefer-ready: evidence, assessments, findings, audit trail, signatures.
evidence_summary
entity_id
All evidence artefacts for an entity with hashes and expiry dates. All evidence artefacts for an entity with hashes and expiry dates.
freshness_check
entity_id
Run freshness watchdog. Expires stale evidence, downgrades GREEN->YELLOW->GREY if evidence too old. Run freshness watchdog. Expires stale evidence, downgrades GREEN->YELLOW->GREY if evidence too old.
gap_report
entity_id
DORA compliance gaps. RED/GREY/YELLOW items with priority and required actions. DORA compliance gaps. RED/GREY/YELLOW items with priority and required actions.
generate_report
formatentity_id
Generate data-driven DORA Ampel PDF report. Score, gap analysis, provider register, audit trail integrity. Generate data-driven DORA Ampel PDF report. Score, gap analysis, provider register, audit trail integrity.
generate_trial_report
trial_identity_id
Generate watermarked trial report with score, gaps, and CTA. Generate watermarked trial report with score, gaps, and CTA.
health_check
Server + DB status. Server + DB status.
incident_flow
titleactionseverityentity_idroot_causedescription
+4
DORA incident lifecycle: log, classify, notify (BaFin), close. Each step creates signed evidence. DORA incident lifecycle: log, classify, notify (BaFin), close. Each step creates signed evidence.
llm_clause_check
contract_textprovider_name
LLM-based DORA Art. 30 contract analysis. Paste contract text, get clause-by-clause PRESENT/PARTIAL/MISSING for all 15 mandatory clauses. Uses Claude API. LLM-based DORA Art. 30 contract analysis. Paste contract text, get clause-by-clause PRESENT/PARTIAL/MISSING for all 15 mandatory clauses. Uses Claude API.
onboard_entity
entity_id
Full entity onboarding: creates initial RED assessments for all 39 checks, collects auto-evidence from live sources, re-assesses, and returns readiness score. Full entity onboarding: creates initial RED assessments for all 39 checks, collects auto-evidence from live sources, re-assesses, and returns readiness score.
ping
Quick connectivity test. Quick connectivity test.
policy_draft
entity_iddora_article
Generate DORA policy/framework document draft for a specific article. 8 templates available (Art. 5,6,8,10,11,17,28,30). Uses entity data for customization. Generate DORA policy/framework document draft for a specific article. 8 templates available (Art. 5,6,8,10,11,17,28,30). Uses entity data for customization.
provider_country_risk
entity_id
Enrich provider dependencies with OECD economic risk: GDP, unemployment, CLI per provider country. DORA Art. 28-31 relevant. Enrich provider dependencies with OECD economic risk: GDP, unemployment, CLI per provider country. DORA Art. 28-31 relevant.
readiness_check
entity_id
Full DORA readiness score + Ampel per article. Returns GREEN/YELLOW/RED/GREY for all 26 articles, score 0-100, days until deadline. Full DORA readiness score + Ampel per article. Returns GREEN/YELLOW/RED/GREY for all 26 articles, score 0-100, days until deadline.
register_provider
leiservicesentity_idcriticalitycontract_endheadquarters
+7
Register an ICT third-party provider for DORA Art. 28 Register of Information. Stores provider data and creates evidence. Register an ICT third-party provider for DORA Art. 28 Register of Information. Stores provider data and creates evidence.
regulation_impact
dora_article
Show cross-regulation impacts for a specific DORA article. Maps DORA → MiCA + AMLR. Show cross-regulation impacts for a specific DORA article. Maps DORA → MiCA + AMLR.
reg_watchdog
days_back
AI Regulatory Watchdog: scrapes EBA/ESMA/BaFin/CERT-Bund for DORA updates. Returns alerts with affected articles and severity. Run daily via cron or on-demand. AI Regulatory Watchdog: scrapes EBA/ESMA/BaFin/CERT-Bund for DORA updates. Returns alerts with affected articles and severity. Run daily via cron or on-demand.
retest_finding
finding_id
Re-test a finding: collect fresh evidence, reassess check, auto-close if GREEN. Full closed-loop. Re-test a finding: collect fresh evidence, reassess check, auto-close if GREEN. Full closed-loop.
run_escalation
Trigger escalation engine: auto-create findings, check SLA, escalate. Trigger escalation engine: auto-create findings, check SLA, escalate.
run_trial_assessment
trial_identity_id
Run complete DORA+MiCA assessment for trial entity. Returns score, gaps, automation potential. Run complete DORA+MiCA assessment for trial entity. Returns score, gaps, automation potential.
score_trend
entity_id
Score trend over time: weekly deltas, trajectory, peer benchmark. Shows improvement or decline. Score trend over time: weekly deltas, trajectory, peer benchmark. Shows improvement or decline.
servicenow_sync
days_back
ServiceNow incident + change management sync. DORA Art. 17/21 evidence. Returns 30-day incident stats, classification, resolution rates. ServiceNow incident + change management sync. DORA Art. 17/21 evidence. Returns 30-day incident stats, classification, resolution rates.
update_finding
actorowneractionreasonfinding_idaccepted_by
+2
Update finding lifecycle: claim, set remediation plan, request re-test, close, or accept risk. Status flow: open -> in_progress -> retest_pending -> closed | risk_accepted. Update finding lifecycle: claim, set remediation plan, request re-test, close, or accept risk. Status flow: open -> in_progress -> retest_pending -> closed | risk_accepted.
whatif_provider
entity_idprovider_name
Simulate provider failure: which articles/checks are affected, score impact, risk level. Simulate provider failure: which articles/checks are affected, score impact, risk level.
whatif_stale
dayscheck_identity_id