GRC MCP服务器
用于治理、风险和合规（GRC）操作的模型上下文协议（MCP）服务器。此服务器提供了一个标准化的接口，用于管理组织中的风险评估、合规性报告和策略文档。
概述
GRC MCP服务器旨在通过标准化的API帮助组织管理其治理、风险和合规需求。它提供了以下工具：
- 风险评估管理
- 合规报告
- 政策文件管理
特性
风险评估管理
- 创建并跟踪风险评估
- 用影响和可能性评分评估风险（1-5）
- 分配所有权并跟踪缓解计划
- 设置和监控截止日期
合规报告
- 生成各种法规的合规报告
- 跟踪合规状态（合规、不合规、进行中）
- 记录调查结果和观察结果
- 使用时间戳维护审计跟踪
政策文件管理
- 创建和版本策略文档
- 跟踪文件审批
- 管理生效日期和审查时间表
- 维护政策历史记录
用例
- 企业风险管理
- 识别和评估运营风险 - 跟踪风险缓解工作 - 为管理层生成风险报告
// Example: Creating a risk assessment
const riskAssessment = {
riskName: "Data Center Power Failure",
description: "Risk of main data center power system failure",
category: "Infrastructure",
impact: 5,
likelihood: 2,
mitigationPlan: "Implement redundant power systems",
owner: "Infrastructure Team",
dueDate: "2025-06-30T00:00:00Z"
};- 合规
- 跟踪行业法规的遵守情况 - 记录合规性证据 - 管理合规性调查结果
// Example: Creating a compliance report
const complianceReport = {
title: "GDPR Annual Assessment",
regulationId: "GDPR-2024",
status: "in-progress",
findings: [
"Data retention policies need update",
"Access controls require review"
]
};- 策略管理
- 集中策略文档 - 跟踪政策审批和审查 - 管理策略生命周期
// Example: Creating a policy document
const policyDocument = {
title: "Remote Work Security Policy",
content: "Detailed policy content...",
version: "1.0.0",
approvedBy: "Security Committee",
effectiveDate: "2025-05-01T00:00:00Z",
reviewDate: "2026-05-01T00:00:00Z"
};行业使用案例
1.金融服务
- 银行与投资
// SOX Compliance Report
const soxReport = {
title: "SOX 404 Controls Assessment",
regulationId: "SOX-404-2025",
status: "in-progress",
findings: [
"Transaction approval matrix needs updating",
"Access provisioning controls require enhancement"
]
};
// Financial Risk Assessment
const fraudRisk = {
riskName: "Payment Fraud Detection",
description: "Risk of unauthorized transaction processing",
category: "Financial Crime",
impact: 5,
likelihood: 3,
mitigationPlan: "Implement ML-based fraud detection",
owner: "Financial Crime Team",
dueDate: "2025-09-30T00:00:00Z"
};2.医疗保健
- HIPAA 合规
// Patient Data Protection Policy
const hipaaPolicy = {
title: "Protected Health Information Handling Policy",
content: "Detailed PHI handling procedures...",
version: "3.2.1",
approvedBy: "Privacy Officer",
effectiveDate: "2025-05-15T00:00:00Z",
reviewDate: "2026-05-15T00:00:00Z"
};
// Patient Data Risk Assessment
const dataBreachRisk = {
riskName: "PHI Data Breach",
description: "Risk of unauthorized PHI access",
category: "Data Privacy",
impact: 5,
likelihood: 2,
mitigationPlan: "Implement encryption at rest and in transit",
owner: "Information Security",
dueDate: "2025-07-01T00:00:00Z"
};3.技术公司
- 云服务提供商
// GDPR Compliance
const gdprReport = {
title: "GDPR Data Processing Assessment",
regulationId: "GDPR-2025-Q2",
status: "compliant",
findings: [
"Data retention policies updated",
"Cross-border transfer mechanisms verified"
]
};
// Cloud Infrastructure Risk
const cloudRisk = {
riskName: "Multi-Region Availability",
description: "Risk of service disruption in primary region",
category: "Infrastructure",
impact: 4,
likelihood: 2,
mitigationPlan: "Implement active-active multi-region deployment",
owner: "Cloud Operations",
dueDate: "2025-08-15T00:00:00Z"
};4.制造
- 质量管理
// ISO 9001 Compliance
const isoReport = {
title: "ISO 9001:2025 Quality Management Audit",
regulationId: "ISO-9001-2025",
status: "in-progress",
findings: [
"Process documentation requires updating",
"Quality metrics dashboard implementation needed"
]
};
// Safety Policy
const safetyPolicy = {
title: "Workplace Safety Protocol",
content: "Comprehensive safety procedures...",
version: "2.1.0",
approvedBy: "Safety Committee",
effectiveDate: "2025-06-01T00:00:00Z",
reviewDate: "2026-06-01T00:00:00Z"
};5.政府与国防
- 网络安全合规
// CMMC Assessment
const cmmcReport = {
title: "CMMC Level 3 Compliance Assessment",
regulationId: "CMMC-L3-2025",
status: "non-compliant",
findings: [
"Access control policies need enhancement",
"Incident response plan requires updating"
]
};
// Security Classification Policy
const classificationPolicy = {
title: "Data Classification and Handling",
content: "Classified information handling procedures...",
version: "4.0.0",
approvedBy: "Security Director",
effectiveDate: "2025-05-01T00:00:00Z",
reviewDate: "2025-11-01T00:00:00Z"
};行业效益
金融服务
- SOX合规自动化
- 风险评估标准化
- 审计跟踪维护
- 策略版本控制
医疗保健
- HIPAA合规性跟踪
- 患者数据保护
- 隐私政策管理
- 安全风险评估
技术
- GDPR/CCPA合规性
- 云安全标准
- DevSecOps集成
- 事件响应跟踪
制造
- ISO合规管理
- 质量控制文件
- 安全程序跟踪
- 供应商风险评估
政府
- CMMC合规性
- 安全许可管理
- 分类策略执行
- 审计准备情况
API身份验证
服务器使用承载令牌身份验证。在请求中包含您的API密钥：
Authorization: Bearer YOUR_API_KEY开发设置
- 安装依赖项：
npm install- 创建
.env文件：
API_KEY=your_api_key_here- 启动开发服务器：
npm run dev:envDocker部署
使用Docker构建和运行：
npm run docker:build
npm run docker:run测试
该服务器包括所有主要功能的全面测试用例。使用以下工具运行测试：
npm test测试用例
- 风险评估测试
- 使用有效数据创建风险评估 - 验证风险影响/可能性范围 - 更新现有风险评估 - 列出所有风险评估 - 删除风险评估
- 合规性报告测试
- 创建合规报告 - 更新合规状态 - 将调查结果添加到报告中 - 列出所有报告 - 删除报告
- 政策文件测试
- 创建策略文档 - 版本控制测试 - 更新策略内容 - 列出所有政策 - 删除策略
- 认证测试
- 有效的API密钥验证 - API密钥拒绝无效 - 缺少身份验证标头
集成示例
风险评估创建
const response = await fetch('http://localhost:3000/api/risk-assessments', {
method: 'POST',
headers: {
'Authorization': 'Bearer YOUR_API_KEY',
'Content-Type': 'application/json'
},
body: JSON.stringify({
riskName: "Supply Chain Disruption",
description: "Risk of critical supplier failure",
category: "Operations",
impact: 4,
likelihood: 3,
mitigationPlan: "Develop backup suppliers",
owner: "Procurement Team"
})
});合规报告查询
const response = await fetch('http://localhost:3000/api/compliance-reports', {
headers: {
'Authorization': 'Bearer YOUR_API_KEY'
}
});
const reports = await response.json();贡献
- 分叉存储库
- 创建功能分支
- 提交您的更改
- 推到分支
- 创建新的Pull请求
许可证
ISC许可证