GxP MDM MCP Server
Lets AI agents query a computerized system inventory as a knowledge graph using Cypher, enabling blast radius, data lineage, regulation checks, and change impact assessments while preventing hallucinated regulatory claims.
README
GxP MDM MCP Server - Cypher Tools for Claude / ChatGPT / Cursor
This MCP server exposes your Computerized System Inventory as a Knowledge Graph via Cypher queries. Any Claude/ChatGPT agent can now query GxP master data without hallucinating.
Architecture
Claude / ChatGPT / Cursor
|
| MCP (stdio)
v
mcp_server.py (14 tools)
|
| Cypher queries
v
Neo4j (or MOCK mode: NetworkX + JSON) <- your MDM golden record
Why Cypher?
- Blast radius is a graph traversal:
MATCH (start)-[:SENDS_VIA*1..3]->(downstream)— impossible in SQL - Data lineage for ALCOA+ investigations
- Regulation ground truth — agent can only cite clauses returned by Cypher, prevents hallucination
14 Tools Exposed
| Tool | Cypher | What it does |
|---|---|---|
cypher_query |
Custom | Safe read-only Cypher for exploration |
list_all_systems |
MATCH (s:ComputerizedSystem) RETURN |
Full inventory - auditors ask this first |
get_system_details |
Full subgraph | System + functions + e-records + supplier + interfaces |
get_blast_radius |
MATCH (start)-[:SENDS_VIA*1..$depth]->(downstream) |
Killer app: What downstream GxP systems are impacted by change? |
get_upstream_lineage |
Reverse traversal | Where does data come from? |
get_applicable_regulations |
(s)-[:HAS_FUNCTION]->(f)-[:REGULATED_BY]->(reg) |
Anti-hallucination: only these clauses can be cited |
get_system_interfaces |
(s)-[flow:SENDS_VIA]->(target) |
API/file/manual interfaces with GxP flag |
find_validation_gaps |
WHERE validation_status <> 'Validated' |
Non-validated GxP Direct systems |
find_periodic_review_overdue |
WHERE next_review < date() |
Overdue periodic reviews |
find_high_risk_functions |
WHERE is_gxp_critical AND risk=High |
E-sig, batch release, potency |
get_supplier_risk |
(s)-[:SUPPLIED_BY]->(sup) |
Supplier audit status, SOC2 |
get_data_lineage |
MATCH (s)-[:GENERATES]->(e:ElectronicRecord) |
Lineage for a record type |
get_gxp_inventory |
WHERE gxp_impact='Direct' |
GxP Direct inventory |
assess_change_impact |
Composite | Orchestrates 3 Cypher queries + generates impact assessment per GAMP 5 / CSA |
Quick Start (No Neo4j needed - Mock Mode)
cd gxp_mdm_mcp_server
pip install -r requirements.txt
# Mock mode: uses JSON + NetworkX, no Neo4j required
python scripts/test_tools.py
# Should show:
# - List 4 systems
# - Veeva QMS details with downstream SAP
# - Blast radius: Veeva -> SAP
# - REJECT for audit trail purge
# - Minor for version upgrade
Mock mode is perfect for POC and Claude Desktop testing.
Prod Mode with Neo4j
# .env - set Neo4j creds
cp .env.example .env
# Edit .env with your Neo4j URI
# Start Neo4j
docker-compose up -d neo4j
# Load sample data + schema
python scripts/load_sample_data.py
# Test with Neo4j
python scripts/test_tools.py
# Start API harness (optional)
uvicorn src.api_server:app --reload --port 8000
# http://localhost:8000/cypher/list_all_systems
# http://localhost:8000/cypher/blast_radius?system_id=SYS-VEEVA-QMS-001
Claude Desktop Config
-
Find your Claude config:
~/Library/Application Support/Claude/claude_desktop_config.json(Mac) or%APPDATA%/Claude/claude_desktop_config.json(Win) -
Add (use absolute path):
{
"mcpServers": {
"gxp-mdm-cypher": {
"command": "python",
"args": ["/absolute/path/to/gxp_mdm_mcp_server/src/mcp_server.py"],
"env": {
"NEO4J_URI": "",
"NEO4J_USERNAME": "neo4j",
"NEO4J_PASSWORD": "password"
}
}
}
}
For mock mode, leave NEO4J_URI empty. For Neo4j, set to bolt://localhost:7687.
-
Restart Claude Desktop. You should see 14 tools under 🔌.
-
Try prompts:
List all GxP Direct systems in my inventory
> calls list_all_systems(gxp_impact="Direct")
What happens if I change Veeva QMS? Show blast radius
> calls get_blast_radius(system_id="SYS-VEEVA-QMS-001")
Assess this change: Enable audit trail purge after 7 years for Veeva QMS
> calls assess_change_impact -> should REJECT per 21CFR11.10(e)
Assess Veeva upgrade from 24R1 to 24R2 with no e-sig change
> calls assess_change_impact -> should be Minor per CSA low risk
Cursor Config
See config/cursor_config.json.example - add to .cursor/mcp.json
ChatGPT (with MCP support)
If using ChatGPT custom GPT with MCP, use config/chatgpt_mcp_config.json as reference. ChatGPT will call tools via stdio.
Cypher Queries - Ground Truth
All queries in src/cypher_tools.py. Key ones:
Blast radius (the moat):
MATCH (start:ComputerizedSystem {system_id: $system_id})
MATCH path = (start)-[:SENDS_VIA*1..$depth]->(downstream:ComputerizedSystem)
WHERE downstream.gxp_impact IN ['Direct', 'GxP Relevant']
RETURN downstream.system_id, length(path) as distance
Regulation anti-hallucination:
MATCH (s:ComputerizedSystem {system_id: $system_id})
OPTIONAL MATCH (s)-[:HAS_FUNCTION]->(f)-[:REGULATED_BY]->(reg)
RETURN collect(DISTINCT reg) as regulations
Agent must ONLY cite clause_ids returned here.
From POC to Production
- Replace
data/*.jsonwith real Veeva Vault API + ServiceNow CMDB + Okta - Add write tools (with approval workflow) for updating validation_status
- Add vector search tool for regulation RAG (embed GAMP 5 2nd Ed)
- Add periodic review agent that calls
find_periodic_review_overdueon schedule
You now own the layer every CSV agent must query.
Troubleshooting
No module named mcp:pip install mcp- Claude doesn't see tools: Check absolute path in config, restart Claude, check logs
~/Library/Logs/Claude/mcp*.log - Neo4j connection fails: Falls back to mock mode automatically - check
NEO4J_URI
Good luck cornering the market.
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