ReportingOracle

DORA NCA reporting for AI agents. From incident notification to annual ICT risk report — submission-ready, ITS-compliant.

14
MCP Tools
8
Obligations
6
ITS/RTS Templates
3
Report Types
ITS 2024/1772 Incidents ITS 2024/1773 RoI Art. 26(8) TLPT All Tools Free
MCP Endpoint: https://tooloracle.io/reporting/mcp
Health: https://tooloracle.io/reporting/health
Transport: StreamableHTTP + SSE
Pricing: All 14 tools free

Tools (14)

incident_report
ITS 2024/1772 incident report for BaFin. Types: initial (4h), intermediate (72h), final (30d). Auto-fills entity data from AmpelOracle.
Art. 19-20 · DORA-RPT-01
incident_status
Track all incident reports per entity. Deadline monitoring, overdue alerts.
Tracking
roi_export
Register of Information ITS export. Pulls providers from AmpelOracle, validates ITS mandatory fields, shows concentration risk.
Art. 28(3) · DORA-RPT-04
roi_validate
Validate RoI against 67 ITS mandatory fields per provider arrangement.
ITS Compliance
tlpt_report
TLPT results summary for NCA submission. Pulls test data from TestOracle.
Art. 26(8) · DORA-RPT-05
annual_report
Annual ICT risk management report. Auto-fills readiness score, findings, article status from AmpelOracle.
Art. 6(5) · DORA-RPT-06
management_letter
Management response letter to findings. 4-eyes principle, sign-off workflow.
Governance
nca_submission_status
Track all NCA submissions: deadlines, status, overdue alerts.
Tracking
deadline_tracker
All DORA reporting deadlines with countdown. Annual + event-driven.
Planning
report_templates
6 ITS/RTS templates with mandatory field counts and deadlines.
Reference
obligation_map
8 reporting obligations DORA-RPT-01 to RPT-08 with cross-jurisdiction.
Obligation mapping
sync_from_ampel
Pull latest entity data from AmpelOracle for report population.
DORA OS Bridge
health_check
Server status with DB stats.
System
ping
Connectivity test.
System

ITS/RTS report templates

TemplateArticleSectionsFieldsDeadline
ITS-2024-1772Art. 19-205284h / 72h / 30d
ITS-2024-1773Art. 28(3)1567Annual
RTS-2024-1774Art. 6-7842Annual review
RTS-2025-1190Art. 26-27418Post-TLPT
DORA-BOARDArt. 5(2)615Quarterly
DORA-ANNUALArt. 6(5)1035Annual

DORA OS integration

Data flows:

AmpelOracle → ReportingOracle (sync_from_ampel):
  Entity data, readiness score, findings, provider list

TestOracle → ReportingOracle (tlpt_report):
  TLPT test results, findings, tester attestation

Output: ITS-compliant report drafts with completeness %, missing fields, deadlines