Identity
compliance_bot- Owner
- Grace Kim, Risk and Compliance
- Review state
- pending
Agent access certification
ComplianceBot
Reads policy material and opens audit follow-up tickets for reviewers.
Risk tier
clear
0 verified findings
Effective accessDirect + delegated
-
create_audit_ticketdirect grant -
read_policy_librarydirect grant
Granted vs. NeededLLM-assisted signal
Declared need
- opens audit follow‑up tickets for reviewers
- reads published company policy documents
Concrete grant gap
No tool-ID-level gap was asserted. Treat capability inferences as review context, not a fact.
Cited findings
Why this card needs attention
✓
No verified findings
This is not a guarantee of safety; it means no configured v0.1 rule fired with valid evidence.