Identity
finance_bot- Owner
- Maya Chen, Finance Operations
- Review state
- pending
Agent access certification
FinanceBot
Approves payments that have completed the finance review workflow.
Risk tier
clear
0 verified findings
Effective accessDirect + delegated
-
approve_paymentdirect grant
Granted vs. NeededLLM-assisted signal
Declared need
- authorizes queued payments for release
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.