Catalog

Every approved APIs, MCP server, tool, agent, application, service, and runbook — with plain-language summaries, owners, risk, and enforcement state.

TypeAPI MCP Server MCP Tool AI Agent Application Service Runbook

Risklow medium high critical

Environmentdevelopment staging production

Enforcementmetadata only simulated enforced disabled

GovernanceAI-accessible AI-restricted Missing owner Requires approval

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Application

Certificate Management Platform

Issuance, renewal, and expiration tracking for TLS certificates.

risk: highrestrictedmetadata onlyAI-restrictedapproval required

owner: Security Operationsproduction

Runbook

Firewall Change Request Procedure

How to draft, review, approve, and stage a firewall change.

risk: highinternalmetadata onlyAI-restrictedapproval required

owner: Network Engineeringproduction

Application

ServiceNow

Enterprise ITSM platform for incidents, changes, and service requests.

risk: highconfidentialmetadata onlyAI-accessibleapproval required

owner: ITSM Platformproduction