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io.github.CSOAI-ORG/dora-compliance-mcp

CSOAI-ORG Scanned 25d ago

DORA (EU Digital Operational Resilience Act) compliance for AI agents. 5-pillar audit, incident ...

C
67.2 / 100

Versions

1.2.2latest
first seen Jun 5, 2026
1.2.6
first seen May 19, 2026
PermissionsTool SafetyAuthAnnotationsCode QualityStabilitySpecVuln HistoryAuthorTransparencyCommunity

Tools 10

classify_entity
annotations: none low

Classify a financial entity's DORA applicability + which entity type it is. Returns in-scope status, entity type, proportionality tier, and starting pillars. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: description (str): The description to analyze or process. api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

api_key str description str
list_pillars
annotations: none low

List all 5 DORA pillars with article ranges and key obligations. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

api_key str
audit_pillar
annotations: none low

COST WARNING: $0.10/call on x402-billed deployments (hosted); free when self-hosted or X402 is disabled. Audit a specific DORA pillar (1-5) against your entity's current controls. Returns per-obligation pass/fail + gap list + remediation priority. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: pillar_number (int): The pillar number to analyze or process. entity_description (str): The entity description to analyze or process. current_controls (str): The current controls to analyze or process. api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

ctx Context api_key str pillar_number int current_controls str entity_description str
audit_all_pillars
annotations: none low

COST WARNING: $0.50/call on x402-billed deployments (hosted); free when self-hosted or X402 is disabled. Run audits across all 5 DORA pillars and return an executive summary. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: entity_description (str): The entity description to analyze or process. current_controls (str): The current controls to analyze or process. api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

ctx Context api_key str current_controls str entity_description str
classify_incident
annotations: none low

COST WARNING: $0.10/call on x402-billed deployments (hosted); free when self-hosted or X402 is disabled. Classify an ICT incident against DORA major-incident thresholds per Commission Delegated Regulation (EU) 2024/1772. Returns whether it qualifies as a 'major ICT incident' requiring 4h/72h/1-month reporting. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: incident_description (str): The incident description to analyze or process. clients_affected (int): The clients affected to analyze or process. duration_hours (float): The duration hours to analyze or process. economic_impact_eur (float): The economic impact eur to analyze or process. data_loss (bool): The data loss to analyze or process. api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

ctx Context api_key str data_loss bool duration_hours float clients_affected int economic_impact_eur float incident_description str
register_of_information_template
annotations: none low

COST WARNING: $0.25/call on x402-billed deployments (hosted); free when self-hosted or X402 is disabled. Return the Article 28.3 Register of Information template structure. Financial entities must submit this annually to their competent authority under DORA. Behavior: This tool generates structured output without modifying external systems. Output is deterministic for identical inputs. No side effects. Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

ctx Context api_key str
tlpt_readiness
annotations: none low

Assess Threat-Led Penetration Testing (Article 26) readiness. Returns whether the entity is likely in scope and what's needed to pass a TIBER-EU-aligned TLPT. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: entity_description (str): The entity description to analyze or process. api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

api_key str entity_description str
get_dora_certificate
annotations: none low

COST WARNING: $0.25/call on x402-billed deployments (hosted); free when self-hosted or X402 is disabled. Generate a cryptographically signed DORA compliance attestation (Pro/Enterprise). Uses the shared MEOK attestation module (HMAC-SHA256 signed JSON + verify URL + optional base64-encoded PDF). Share the verify_url with your auditor / board / procurement team — the signature is cryptographically binding and any tampering invalidates it. Certificates expire 365 days from issue. Args: entity_name (str): The entity name to appear on the certificate. overall_score (float): Overall compliance score (0–100). findings_csv (str): Comma-separated list of article-level findings (e.g. "Article 9: PASS,Article 28: GAP") articles_audited_csv (str): Comma-separated article numbers (e.g. "9,10,28") include_pdf_base64 (bool): Set True to also receive a board-ready PDF as base64. api_key (str): MEOK API key (Pro/Enterprise tier).

ctx Context api_key str entity_name str findings_csv str overall_score float include_pdf_base64 bool articles_audited_csv str
enforcement_status
annotations: none low

Current DORA enforcement status + key upcoming deadlines for financial entities. Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage. When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation. When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Args: api_key (str): The api key to analyze or process. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.

api_key str
generate_incident_report
annotations: none low

Generate a DORA RTS-compliant ICT incident report template. Args: severity: One of anomalous, significant, major, significant_cyber_threat. entity_name: Reporting entity legal name (optional — leaves placeholder if empty). incident_summary: One-sentence description of the incident (optional). api_key: MEOK API key (Pro tier gets the HMAC-signed evidence pack version). Returns: Initial (T+4h), intermediate (T+72h) and final (T+1mo) report templates with every field defined by Commission Implementing Regulation (EU) 2024/2956. Fields are pre-filled where deterministic and marked TODO where the compliance officer must supply specifics. Behavior: Read-only template generator. Stateless and idempotent. Free tier: 10/day. PAYG: £0.05/call (set MEOK_PAYG_KEY). Pro: unlimited.

api_key str severity str entity_name str incident_summary str

Permissions 3

network medium
Server uses network capabilities via: urllib
filesystem low
Server uses filesystem capabilities via: open(), os, shutil, tempfile
env_vars low
Server uses env_vars capabilities via: os.environ

Scan Findings 41

low
Tool 'classify_entity' has no annotations annotation_checker · 100%
low
Tool 'list_pillars' has no annotations annotation_checker · 100%
low
Tool 'audit_pillar' has no annotations annotation_checker · 100%
low
Tool 'audit_all_pillars' has no annotations annotation_checker · 100%
low
Tool 'classify_incident' has no annotations annotation_checker · 100%
low
Tool 'register_of_information_template' has no annotations annotation_checker · 100%
low
Tool 'tlpt_readiness' has no annotations annotation_checker · 100%
low
Tool 'get_dora_certificate' has no annotations annotation_checker · 100%
low
Tool 'enforcement_status' has no annotations annotation_checker · 100%
low
Tool 'generate_incident_report' has no annotations annotation_checker · 100%
high
Remote transport without authentication auth_checker · 70%
info
Sandbox failed to start for behavioral verification behavioral_verifier · 100%
medium
Vulnerable dependency: mcp@1.0.0 (GHSA-3qhf-m339-9g5v) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (GHSA-9h52-p55h-vw2f) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (GHSA-j975-95f5-7wqh) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (GHSA-jpw9-pfvf-9f58) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (GHSA-vj7q-gjh5-988w) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (PYSEC-2026-1616) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (PYSEC-2026-1617) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (PYSEC-2026-1618) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (PYSEC-2026-3482) dependency_analyzer · 95%
medium
Vulnerable dependency: mcp@1.0.0 (PYSEC-2026-3483) dependency_analyzer · 95%
info
pyproject.toml metadata manifest_parser · 100%
info
Tool: classify_entity manifest_parser · 90%
info
Tool: list_pillars manifest_parser · 90%
info
Tool: audit_pillar manifest_parser · 90%
info
Tool: audit_all_pillars manifest_parser · 90%
info
Tool: classify_incident manifest_parser · 90%
info
Tool: register_of_information_template manifest_parser · 90%
info
Tool: tlpt_readiness manifest_parser · 90%
info
Tool: get_dora_certificate manifest_parser · 90%
info
Tool: enforcement_status manifest_parser · 90%
info
Tool: generate_incident_report manifest_parser · 90%
info
Transport: streamable-http manifest_parser · 80%
info
Required env vars (13) manifest_parser · 80%
info
Sandbox failed to start for output poisoning scan output_poisoning · 100%
medium
Permission: network access detected permission_analyzer · 80%
low
Permission: filesystem access detected permission_analyzer · 90%
low
Permission: env_vars access detected permission_analyzer · 90%
info
No dependency files found for SBOM generation sbom_generator · 100%
medium
No build provenance detected (SLSA L0) slsa_assessor · 90%