webmcp-ruddy.vercel.app
A WebMCP-native APRA CPS 230 operational risk register. AI agents can read the register freely; every write passes through a human approval gate and is recorded in an audit trail.
First seen 2026-11-05 · Last seen 2026-11-05 · Source: webmcp.com
Answer 2 · Act 5 · Transact 0 · Score: Not yet scored
Tool inspector
get_control_gaps
Return controls that are not fully effective, with severity, owner, and the critical operation they support. Use this to find where the bank's CPS 230 control environment is weakest.
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
severity |
string | no | Optional. Only return controls at this severity. |
criticalOperationId |
string | no | Optional. Only return controls supporting this critical operation id, e.g. "op-card-auth". |
Raw JSON schema
{
"type": "object",
"properties": {
"severity": {
"type": "string",
"enum": [
"low",
"medium",
"high",
"critical"
],
"description": "Optional. Only return controls at this severity."
},
"criticalOperationId": {
"type": "string",
"description": "Optional. Only return controls supporting this critical operation id, e.g. \"op-card-auth\"."
}
},
"required": []
}
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