@tedorigawa001/servicenow-mcp 1.4.0 → 1.5.0

package/README.md

@@ -12,7 +12,7 @@
 <br/>
 
 [![AI-Powered](https://img.shields.io/badge/AI--Powered-Claude%20%7C%20ChatGPT%20%7C%20Gemini%20%7C%20Cursor%20%7C%20Copilot-00D4AA?style=flat-square)](https://github.com/tedorigawa001/ServiceNow-MCP)
-[![Tools](https://img.shields.io/badge/400%2B%20Tools-31%20Modules-0F4C81?style=flat-square)](docs/TOOLS.md)
+[![Tools](https://img.shields.io/badge/450%2B%20Tools-44%20Modules-0F4C81?style=flat-square)](docs/TOOLS.md)
 [![npm](https://img.shields.io/npm/v/%40tedorigawa001%2Fservicenow-mcp?style=flat-square&logo=npm&color=CB3837)](https://www.npmjs.com/package/@tedorigawa001/servicenow-mcp)
 [![TypeScript](https://img.shields.io/badge/TypeScript-5.x-3178C6?style=flat-square&logo=typescript&logoColor=white)](https://www.typescriptlang.org/)
 [![License: MIT](https://img.shields.io/badge/license-MIT-f59e0b?style=flat-square)](LICENSE)
@@ -23,15 +23,15 @@
 
 ## AI から ServiceNow を自然言語で操作する MCP サーバー
 
-> **ローカル PC で動作 · 400+ ツール · 5 分セットアップ · MIT ライセンス**
+> **ローカル PC で動作 · 450+ ツール · 5 分セットアップ · MIT ライセンス**
 
 Claude・Cursor・VS Code などの AI ツールから、ServiceNow のインシデント・変更・CMDB・スクリプトなどをすべて自然言語で操作できます。
 
-### v1.3.0 ハイライト
+### v1.4.0 ハイライト
 
-- USEM / Vulnerability Response の修復ワークフローを補完: VI 作成、VI ↔ RT リンク照会、グルーピング診断を追加
-- Remediation Task は `sn_vul_remediation_task` と rule-engine 側の `sn_vul_vulnerability` を横断検索
-- `secops_analyst` パッケージに新しい USEM 修復支援ツールを追加
+- 書き込みフィールド許可リストを残りのツール群(user/group・USEM/VRルール・agile・task・scripting・app-studio・portal・reporting・VA topic)に拡張し、mass assignment の穴を解消
+- 許可リストは実行時チェックに加え JSON Schema 側でも `additionalProperties: false` により二重防御
+- USEM のクエリフィルタ値に `sanitizeLikeValue` を適用(生の `query` パラメータは既存の意図通り非サニタイズのまま)
 
 </div>
 
@@ -566,7 +566,7 @@ SCRIPTING_ENABLED=false      # 本番では原則 false のまま
 mindmap
   root((ツールパッケージ))
     full
-      全400+ツール
+      全450+ツール
     service_desk
       インシデント管理
       タスク/承認
@@ -601,7 +601,7 @@ mindmap
 
 | パッケージ名 | 対象ロール | 主なツール |
 |------------|----------|-----------|
-| `full` | 管理者 | 全ツール (400+) |
+| `full` | 管理者 | 全ツール (450+) |
 | `service_desk` | L1/L2 エージェント | インシデント・タスク・KB・SLA |
 | `change_coordinator` | 変更管理者 | 変更リクエスト・CAB・CMDB |
 | `knowledge_author` | KB 著者 | KB 作成・公開 |
@@ -777,7 +777,7 @@ servicenow-mcp/
 │   │   ├── client.ts               # REST API クライアント (OAuth)
 │   │   ├── instances.ts            # マルチインスタンスマネージャー
 │   │   └── types.ts                # TypeScript 型定義
-│   ├── tools/                      # 39 ドメインモジュール (400+ ツール)
+│   ├── tools/                      # 44 ドメインモジュール (450+ ツール)
 │   │   ├── index.ts                # ツールルーター & パッケージ定義
 │   │   ├── incident.ts
 │   │   ├── change.ts
@@ -867,7 +867,7 @@ Model Context Protocol の略で、AI クライアントが外部ツールを呼
 
 <div align="center">
 
-**400+ ツール · 39 モジュール · ローカル PC で動作 · 永久オープンソース**
+**450+ ツール · 44 モジュール · ローカル PC で動作 · 永久オープンソース**
 
 役に立ったら ⭐ スターをお願いします — 他の人が見つけやすくなります。
 

package/dist/tools/grc-audit.d.ts

@@ -0,0 +1,157 @@
+/**
+ * GRC — Audit Management tools. Covers Engagements (audit projects) and
+ * Control Tests (the actual "audit result" record — `sn_audit_result` does
+ * not exist; see docs/GRC_DESIGN.md).
+ *
+ * Read tools: Tier 0. Write tools: Tier 1 (WRITE_ENABLED=true).
+ *
+ * Tables verified against a live PDI (dev400464, 2026-07-12):
+ *   - sn_audit_engagement    (Engagement)   — number prefix ENG, extends planned_task
+ *   - sn_audit_control_test  (Control Test) — number prefix CTR, subclass of sn_audit_task
+ *       sn_audit_task itself has 0 direct records — always query the subclass
+ *       (sn_audit_control_test / sn_audit_activity / sn_audit_interview /
+ *       sn_audit_walkthrough), never sn_audit_task alone.
+ */
+import type { ServiceNowClient } from '../servicenow/client.js';
+export declare function getGrcAuditToolDefinitions(): ({
+    name: string;
+    description: string;
+    inputSchema: {
+        type: string;
+        properties: {
+            state: {
+                type: string;
+                description: string;
+            };
+            engagement_type: {
+                type: string;
+                description: string;
+            };
+            query: {
+                type: string;
+                description: string;
+            };
+            limit: {
+                type: string;
+                description: string;
+            };
+            display_value: {
+                description: string;
+                oneOf: ({
+                    type: string;
+                    enum?: undefined;
+                } | {
+                    type: string;
+                    enum: string[];
+                })[];
+            };
+            number_or_sysid?: undefined;
+            control?: undefined;
+            test_plan?: undefined;
+            design_effectiveness?: undefined;
+            operation_effectiveness?: undefined;
+            top?: undefined;
+        };
+        required?: undefined;
+    };
+} | {
+    name: string;
+    description: string;
+    inputSchema: {
+        type: string;
+        properties: {
+            number_or_sysid: {
+                type: string;
+                description: string;
+            };
+            state?: undefined;
+            engagement_type?: undefined;
+            query?: undefined;
+            limit?: undefined;
+            display_value?: undefined;
+            control?: undefined;
+            test_plan?: undefined;
+            design_effectiveness?: undefined;
+            operation_effectiveness?: undefined;
+            top?: undefined;
+        };
+        required: string[];
+    };
+} | {
+    name: string;
+    description: string;
+    inputSchema: {
+        type: string;
+        properties: {
+            state: {
+                type: string;
+                description: string;
+            };
+            control: {
+                type: string;
+                description: string;
+            };
+            test_plan: {
+                type: string;
+                description: string;
+            };
+            design_effectiveness: {
+                type: string;
+                enum: string[];
+                description: string;
+            };
+            operation_effectiveness: {
+                type: string;
+                enum: string[];
+                description: string;
+            };
+            query: {
+                type: string;
+                description: string;
+            };
+            limit: {
+                type: string;
+                description: string;
+            };
+            display_value: {
+                description: string;
+                oneOf: ({
+                    type: string;
+                    enum?: undefined;
+                } | {
+                    type: string;
+                    enum: string[];
+                })[];
+            };
+            engagement_type?: undefined;
+            number_or_sysid?: undefined;
+            top?: undefined;
+        };
+        required?: undefined;
+    };
+} | {
+    name: string;
+    description: string;
+    inputSchema: {
+        type: string;
+        properties: {
+            top: {
+                type: string;
+                description: string;
+            };
+            state?: undefined;
+            engagement_type?: undefined;
+            query?: undefined;
+            limit?: undefined;
+            display_value?: undefined;
+            number_or_sysid?: undefined;
+            control?: undefined;
+            test_plan?: undefined;
+            design_effectiveness?: undefined;
+            operation_effectiveness?: undefined;
+        };
+        required?: undefined;
+    };
+})[];
+export declare function executeGrcAuditToolCall(client: ServiceNowClient, name: string, args: Record<string, any>): Promise<any>;
+//# sourceMappingURL=grc-audit.d.ts.map

package/dist/tools/grc-audit.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"grc-audit.d.ts","sourceRoot":"","sources":["../../src/tools/grc-audit.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;GAaG;AACH,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,yBAAyB,CAAC;AAuDhE,wBAAgB,0BAA0B;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;KA+EzC;AAED,wBAAsB,uBAAuB,CAC3C,MAAM,EAAE,gBAAgB,EACxB,IAAI,EAAE,MAAM,EACZ,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,GACxB,OAAO,CAAC,GAAG,CAAC,CAwGd"}

package/dist/tools/grc-audit.js

@@ -0,0 +1,232 @@
+import { sanitizeLikeValue } from '../servicenow/client.js';
+import { ServiceNowError } from '../utils/errors.js';
+const SYS_ID_RE = /^[0-9a-f]{32}$/i;
+const queryValue = (value) => sanitizeLikeValue(String(value));
+const ENGAGEMENT_STATE_LABELS = {
+    '-5': 'Scope',
+    '1': 'Validate',
+    '2': 'Fieldwork',
+    '3': 'Closed Complete',
+    '4': 'Closed Incomplete',
+    '5': 'Follow Up',
+    '6': 'Awaiting Approval',
+};
+const ENGAGEMENT_STATE_SCHEMA = {
+    type: 'string',
+    description: 'State filter. Single value or comma-separated list. -5=Scope, 1=Validate, 2=Fieldwork, ' +
+        '3=Closed Complete, 4=Closed Incomplete, 5=Follow Up, 6=Awaiting Approval',
+};
+const ENGAGEMENT_FIELDS = 'number,name,short_description,state,engagement_type,audit_period_start,audit_period_end,' +
+    'auditors,approvers,opinion,result,task_percent_complete,high_priority_issues,sys_id';
+const CONTROL_TEST_FIELDS = 'number,short_description,state,control,test_plan,issue,design_effectiveness,' +
+    'operation_effectiveness,opinion,performed_on,sys_id';
+/** Build a `state=` / `stateIN` clause from a single value or comma list. */
+function stateClause(state) {
+    if (state === undefined || state === null || state === '')
+        return undefined;
+    const values = String(state)
+        .split(',')
+        .map(s => s.trim())
+        .filter(Boolean);
+    if (values.length === 0)
+        return undefined;
+    return values.length === 1 ? `state=${queryValue(values[0])}` : `stateIN${values.map(queryValue).join(',')}`;
+}
+/** Normalize the stats API result into [{ state, label, count }]. */
+function summarizeByState(stats, labels) {
+    const rows = Array.isArray(stats) ? stats : [];
+    return rows
+        .map(row => {
+        const value = String(row?.groupby_fields?.[0]?.value ?? '');
+        const count = parseInt(String(row?.stats?.count ?? '0'), 10);
+        return { state: value, label: labels[value] ?? value, count: Number.isFinite(count) ? count : 0 };
+    })
+        .sort((a, b) => b.count - a.count);
+}
+export function getGrcAuditToolDefinitions() {
+    return [
+        {
+            name: 'list_audit_engagements',
+            description: 'List Audit Engagements (sn_audit_engagement) — the top-level audit project record. ' +
+                'Filter by state or engagement type. Ordered by most recently updated.',
+            inputSchema: {
+                type: 'object',
+                properties: {
+                    state: ENGAGEMENT_STATE_SCHEMA,
+                    engagement_type: { type: 'string', description: 'Engagement type choice value, e.g. "4" (IT Audit), "6" (Compliance Audit), "11" (Vendor Audit)' },
+                    query: { type: 'string', description: 'Additional raw encoded query appended with ^' },
+                    limit: { type: 'number', description: 'Max records (default: 25, max: 1000)' },
+                    display_value: {
+                        description: 'Return human-readable reference/choice values (true) or both raw and display ("all")',
+                        oneOf: [{ type: 'boolean' }, { type: 'string', enum: ['all'] }],
+                    },
+                },
+            },
+        },
+        {
+            name: 'get_audit_engagement',
+            description: 'Get full details of a single Audit Engagement by sys_id or number (e.g. "ENG0000104").',
+            inputSchema: {
+                type: 'object',
+                properties: {
+                    number_or_sysid: { type: 'string', description: 'Engagement number (ENGxxxxxxx) or 32-char sys_id' },
+                },
+                required: ['number_or_sysid'],
+            },
+        },
+        {
+            name: 'list_audit_control_tests',
+            description: 'List Control Tests (sn_audit_control_test) — the record of testing a Control within an audit ' +
+                'engagement; this is the real "audit result" (there is no sn_audit_result table). Filter by ' +
+                'control, test plan, or design/operation effectiveness.',
+            inputSchema: {
+                type: 'object',
+                properties: {
+                    state: ENGAGEMENT_STATE_SCHEMA,
+                    control: { type: 'string', description: 'Filter by related Control sys_id' },
+                    test_plan: { type: 'string', description: 'Filter by related Test Plan sys_id' },
+                    design_effectiveness: { type: 'string', enum: ['none', 'effective', 'ineffective'], description: 'Filter by design effectiveness result' },
+                    operation_effectiveness: { type: 'string', enum: ['none', 'effective', 'ineffective'], description: 'Filter by operating effectiveness result' },
+                    query: { type: 'string', description: 'Additional raw encoded query appended with ^' },
+                    limit: { type: 'number', description: 'Max records (default: 25, max: 1000)' },
+                    display_value: {
+                        description: 'Return human-readable reference/choice values (true) or both raw and display ("all")',
+                        oneOf: [{ type: 'boolean' }, { type: 'string', enum: ['all'] }],
+                    },
+                },
+            },
+        },
+        {
+            name: 'get_audit_control_test',
+            description: 'Get full details of a single Control Test by sys_id or number (e.g. "CTR0000153").',
+            inputSchema: {
+                type: 'object',
+                properties: {
+                    number_or_sysid: { type: 'string', description: 'Control Test number (CTRxxxxxxx) or 32-char sys_id' },
+                },
+                required: ['number_or_sysid'],
+            },
+        },
+        {
+            name: 'get_grc_audit_dashboard',
+            description: 'Summarize the Audit Management posture: Engagement counts by state, Control Test counts by ' +
+                'design/operation effectiveness, and the highest-priority-issue open engagements.',
+            inputSchema: {
+                type: 'object',
+                properties: {
+                    top: { type: 'number', description: 'How many top open engagements to include (default: 5, max: 50)' },
+                },
+            },
+        },
+    ];
+}
+export async function executeGrcAuditToolCall(client, name, args) {
+    switch (name) {
+        case 'list_audit_engagements': {
+            const parts = [];
+            const sc = stateClause(args.state);
+            if (sc)
+                parts.push(sc);
+            if (args.engagement_type)
+                parts.push(`engagement_type=${queryValue(args.engagement_type)}`);
+            if (args.query)
+                parts.push(args.query);
+            const resp = await client.queryRecords({
+                table: 'sn_audit_engagement',
+                query: parts.join('^'),
+                fields: ENGAGEMENT_FIELDS,
+                orderBy: '-sys_updated_on',
+                limit: args.limit ?? 25,
+                display_value: args.display_value,
+            });
+            return { count: resp.count, records: resp.records, summary: `Found ${resp.count} audit engagement(s)` };
+        }
+        case 'get_audit_engagement': {
+            if (!args.number_or_sysid)
+                throw new ServiceNowError('number_or_sysid is required', 'INVALID_REQUEST');
+            if (SYS_ID_RE.test(args.number_or_sysid)) {
+                return await client.getRecord('sn_audit_engagement', args.number_or_sysid);
+            }
+            const resp = await client.queryRecords({
+                table: 'sn_audit_engagement',
+                query: `number=${queryValue(args.number_or_sysid)}`,
+                limit: 1,
+            });
+            if (resp.count === 0)
+                throw new ServiceNowError(`Audit Engagement not found: ${args.number_or_sysid}`, 'NOT_FOUND');
+            return resp.records[0];
+        }
+        case 'list_audit_control_tests': {
+            const parts = [];
+            const sc = stateClause(args.state);
+            if (sc)
+                parts.push(sc);
+            if (args.control)
+                parts.push(`control=${queryValue(args.control)}`);
+            if (args.test_plan)
+                parts.push(`test_plan=${queryValue(args.test_plan)}`);
+            if (args.design_effectiveness)
+                parts.push(`design_effectiveness=${queryValue(args.design_effectiveness)}`);
+            if (args.operation_effectiveness)
+                parts.push(`operation_effectiveness=${queryValue(args.operation_effectiveness)}`);
+            if (args.query)
+                parts.push(args.query);
+            const resp = await client.queryRecords({
+                table: 'sn_audit_control_test',
+                query: parts.join('^'),
+                fields: CONTROL_TEST_FIELDS,
+                orderBy: '-sys_updated_on',
+                limit: args.limit ?? 25,
+                display_value: args.display_value,
+            });
+            return { count: resp.count, records: resp.records, summary: `Found ${resp.count} control test(s)` };
+        }
+        case 'get_audit_control_test': {
+            if (!args.number_or_sysid)
+                throw new ServiceNowError('number_or_sysid is required', 'INVALID_REQUEST');
+            if (SYS_ID_RE.test(args.number_or_sysid)) {
+                return await client.getRecord('sn_audit_control_test', args.number_or_sysid);
+            }
+            const resp = await client.queryRecords({
+                table: 'sn_audit_control_test',
+                query: `number=${queryValue(args.number_or_sysid)}`,
+                limit: 1,
+            });
+            if (resp.count === 0)
+                throw new ServiceNowError(`Control Test not found: ${args.number_or_sysid}`, 'NOT_FOUND');
+            return resp.records[0];
+        }
+        case 'get_grc_audit_dashboard': {
+            const top = Math.min(Math.max(Math.trunc(Number(args.top) || 5), 1), 50);
+            const [engagementStats, testStats, topOpen] = await Promise.all([
+                client.runAggregateQuery('sn_audit_engagement', 'state', 'COUNT'),
+                client.runAggregateQuery('sn_audit_control_test', 'design_effectiveness', 'COUNT'),
+                client.queryRecords({
+                    table: 'sn_audit_engagement',
+                    query: 'stateIN-5,1,2,5,6',
+                    fields: 'number,name,state,engagement_type,high_priority_issues',
+                    orderBy: '-high_priority_issues',
+                    limit: top,
+                    display_value: 'all',
+                }),
+            ]);
+            const engagementsByState = summarizeByState(engagementStats, ENGAGEMENT_STATE_LABELS);
+            const testsByEffectiveness = summarizeByState(testStats, { none: 'None', effective: 'Effective', ineffective: 'Ineffective' });
+            const total = (rows) => rows.reduce((s, r) => s + r.count, 0);
+            const openEngagements = engagementsByState
+                .filter(r => !['3', '4'].includes(r.state))
+                .reduce((s, r) => s + r.count, 0);
+            return {
+                engagements: { total: total(engagementsByState), open: openEngagements, by_state: engagementsByState },
+                control_tests: { total: total(testsByEffectiveness), by_effectiveness: testsByEffectiveness },
+                top_open_engagements_by_priority_issues: topOpen.records,
+                summary: `Engagements: ${total(engagementsByState)} total (${openEngagements} open) · ` +
+                    `Control Tests: ${total(testsByEffectiveness)} total · ` +
+                    `top ${topOpen.count} open engagement(s) by high-priority issues listed`,
+            };
+        }
+        default:
+            return null;
+    }
+}
+//# sourceMappingURL=grc-audit.js.map

package/dist/tools/grc-audit.js.map

@@ -0,0 +1 @@
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