Identity
facilities_bot- Owner
- Morgan Lee, Workplace Services
- Review state
- pending
Agent access certification
FacilitiesBot
Creates travel requests and checks workplace policy for on-site visits.
Risk tier
clear
0 verified findings
Effective accessDirect + delegated
-
create_travel_requestdirect grant -
read_policy_librarydirect grant
Granted vs. NeededLLM-assisted signal
Declared need
- creates travel request for manager review
- 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.