Identity
sales_assist_bot- Owner
- Talia Brooks, Revenue Operations
- Review state
- pending
Agent access certification
SalesAssistBot
Looks up account context and drafts follow-up messages for sales representatives.
Risk tier
clear
0 verified findings
Effective accessDirect + delegated
-
draft_customer_emaildirect grant -
read_crmdirect grant
Granted vs. NeededLLM-assisted signal
Declared need
- drafts customer email for sales representative review
- reads sales account notes and opportunity context from CRM
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.