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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Runbook

Expired Certificate Response

Step-by-step response when a TLS certificate expires in production.

risk: mediuminternalmetadata onlyAI-accessible

owner: Security Operationsproduction

Runbook

Production Incident Triage

Initial triage flow for severity-1 and severity-2 incidents.

risk: mediuminternalmetadata onlyAI-accessible

owner: ITSM Platformproduction

Runbook

Repository Access Review

Quarterly review of repository access for owned GitHub repos.

risk: mediuminternalmetadata onlyAI-restricted

owner: Enterprise Architectureproduction