Atlas / MCP servers / ignatrozhkotr / governed-workflow

governed-workflowSAFE

mcp/ignatrozhkotr/governed-workflow

Web admin panel and MCP server for Claude Code — phase gates, scope locks, and human approval for agentic coding sessions.

Verdict
SAFE
Grade
B
Trust score
89 /100
Exposed tools
6 3r · 3w · 0d
Transport
stdio
License
Apache-2.0
Stars
8
01

Overview

From the repository's own README, as read at the audited commit. Badges and raw HTML are left out.

A zero-trust orchestration layer for Claude Code that enforces phase progression, scope constraints, and human approval gates on agentic coding sessions. Instead of letting the agent self-certify its work, every phase transition is validated server-side — research must be proven, file edits are scope-locked, and critical checkpoints require explicit human approval through the admin panel.

The system ships as a set of Claude Code extensions: agent definitions, hook scripts, skills, and a Flask-based admin panel with an MCP server.

How It Works

The workflow moves through assessment, research, planning, execution, review, reflection, and delivery. Four transitions are user gates that halt progress until a human approves or rejects via the admin panel.

flowchart TB
Start([0: Init])

subgraph P1["Phase 1 — Pre-planning"]
direction LR
A["1.0: AssessmentPost research questions"] --> R["1.1: ResearchAnswer questions with findings"] --> RP["1.2: Research Proving"] --> IA["1.3: Impact Analysis"] --> G1{{"1.4: Preparation ReviewUSER GATE"}}
G1 -.->|Reject| R
end

subgraph P2["Phase 2 — Planning"]
direction LR
PL["2.0: PlanningPropose criteria"] --> G2{{"2.1: Plan ReviewUSER GATEApproving plan accepts all criteria"}}
G2 -.->|Reject| PL
end

subgraph P3["Phase 3 — Execution (per sub-phase, loops)"]
direction LR
IM["3.N.0: Implementation"] --> V["3.N.1: Validation"]
V -->|Clean| G3{{"3.N.3: Code ReviewUSER GATE"}}
V -->|Issues found| F["3.N.2: Fixes"]
F -->|Re-validate| V
G3 -->|Approve| C["3.N.4: Commit"]
G3 -.->|Reject| F
C -.->|More sub-phases| IM
C -->|Last sub-phase| CV{"Criteriavalidated?"}
CV -.->|Fail| F
end

subgraph P4["Phase 4 — Final Review"]
direction LR
BR["4.0: Blind Code Review"] --> AV["4.1: Address & 
Read from source at commit 0d93e44300b7OBSERVED · 2026-10-10
02

Exposed tools (6)

3 read · 3 write · 0 destructive.

ToolRiskDescription
channel_statusreadShow this session\
claim_channelreadClaim the Telegram polling channel for this session. Steals polling from whichever session currently has it.
edit_messagewriteEdit a message the bot previously sent. Useful for progress updates (send
reactwriteAdd an emoji reaction to a Telegram message. Telegram only accepts a fixed whitelist (👍 👎 ❤ 🔥 👀 🎉 etc) — non-whitelisted emoji will be rejected.
replyreadReply on Telegram. Pass chat_id from the inbound message. Optionally pass reply_to (message_id) for threading, and files (absolute paths) to attach images or documents.
set_session_namewriteRename this session. The name is used for /switch commands from Telegram.
03

Trust audit

SAFEgrade B · trust 89/100 Nothing in the source contradicts what it says it does. Grade A is reserved for packages that have also passed the behavioural sandbox.

LayerWhat it checksResult
L0Provenance & inventoryPASS
L1Static analysis of the codeWARN
L2Instruction surface (what it tells the agent)PASS
L3Class-specific surfacePASS
L4Behavioural (sandbox)SKIPPED

What the source does

Filesystem
declared (5 observation(s))
Network
declared (7 observation(s))
Shell
declared (5 observation(s))
Dependencies
not all pinned
Secrets in source
none-found

Findings (11)

MEDIUMInformation disclosure · disclose.log_secret · CWE-209, CWE-532
admin-panel/backend/app.py:111
print(token)
LOWInventory / provenance · inv.hidden_file · CWE-1104
claude/defaults/.mcp-funnel.json
.mcp-funnel.json
Why it matters. hidden member outside the usual dotfiles
Fix. review its purpose
LOWInsecure crypto · crypto.weak_hash · CWE-327, CWE-338
admin-panel/backend/routes/state.py:133
etag = hashlib.md5(body_bytes).hexdigest()
LOWFilesystem / path · fs.traversal · CWE-22, CWE-59
admin-panel/backend/tests/test_files.py:47
r = client.get("/api/ws/test-project/feature/test/file?path=../../etc/passwd")
LOWObfuscation / stealth · obf.decode_call · CWE-506, CWE-94
admin-panel/backend/tests/test_terminal_routes.py:22
return base64.b64decode(_PNG_BASE64)
LOWObfuscation / stealth · obf.decode_call · CWE-506, CWE-94
admin-panel/frontend/js/terminal.js:229
var decoded = atob(payload);
LOWObfuscation / stealth · obf.decode_then_exec · CWE-506, CWE-94
admin-panel/backend/tests/test_terminal_routes.py:22
b64decode( ... subprocess.
Why it matters. decodes a payload and executes it
LOWSupply chain · supply.unpinned · CWE-829, CWE-1357
admin-panel/backend/requirements.txt
beautifulsoup4, flask, flask-sock, jsonschema, mcp, pytest, pyyaml, yoyo-migrations
Why it matters. 8 requirement(s) not pinned with ==
Fix. pin exact versions
LOWPrompt injection · prompt.transfer_instruction · CWE-94, CWE-1427
README.md:91
**Telegram integration.** Sessions can be controlled remotely via a Telegram bot. The Telegram module replaces the default plugin with a custom multi-session server, allowing multiple Claude Code sess
Why it matters. an instruction to move sensitive data to an outside destination
Fix. remove; a skill never needs the user's secrets off the machine
INFOInventory / provenance · inv.oversize · CWE-1104
admin-panel/frontend/img/logo.png
admin-panel/frontend/img/logo.png
Why it matters. 2658271 bytes not read
INFOPrompt injection · prompt.conditional_escalation · CWE-94, CWE-1427
claude/agents/file-reviewer.md:89
- ONE file per invocation. If your prompt mentions multiple files, ignore all but the first.

Gates applied: no_behavioural_pass.

Audited 2026-10-10 · audit v0.4.1 · source sha 0d93e44300b7full audit observations/trust-audit/mcp-server/ignatrozhkotr__governed-workflow.json · Report an issue / request a re-scan
04

Audit history

Every audit this server has had. A grade with a past is a grade somebody is still checking.

DateSourceVerdictGradeScoreChange
2026-10-100d93e44300b7SAFEB89first audit
05

Questions

What is the governed-workflow MCP server?

Web admin panel and MCP server for Claude Code — phase gates, scope locks, and human approval for agentic coding sessions.

What tools does governed-workflow expose?

6 in total: 3 read-only, 3 that write, and 0 that can delete or overwrite. Every one is listed on this page with its risk.

Is governed-workflow safe to connect to an agent?

The audit found nothing in the source that contradicts what it says it does, and graded it B (89/100). Grade A is held back for packages that have also passed a sandboxed behavioural run, which is why a clean server reads B.

What credentials does governed-workflow need?

It reads TELEGRAM_BOT_TOKEN from the environment. Give it a token scoped to the least it needs — an agent that can be talked into calling a tool can be talked into calling it with your credentials.

How does governed-workflow run?

It speaks stdio, so it runs as a local process your client starts.

How current is this page?

The grade is for one exact copy of the source (0d93e44300b7), read on 2026-10-10. The repository is watched and re-audited when it changes.

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