Type: Connector disposition
Subject: ChatGPT (Slack app)
Decision requested: Approve the proposed disposition for ChatGPT (Slack app) across its 3 assessed actions
Inherent / residual: High / Moderate
Control owner: Slack Workspace Admin + OpenAI Workspace Admin
Context: 3 assessed actions. No Claude runtime control on this path. Administrative actions proposed: Permit with restrictions x2, Do not enable x1. Proposed for Blocked: ChatGPT's own connectors and tools reachable from Slack. Class: Slack workspace application (third-party AI assistant). Control point: Slack app approval (Slack admin) + source system configuration + vendor contract. Control owner: Slack Workspace Admin + OpenAI Workspace Admin.
Risks: R-27 [Critical inherent / High residual] Aggregate outbound surface across the estate | R-28 [Critical inherent / High residual] Slack functions as a laundering layer around Claude tool permissions | R-31 [Critical inherent / High residual] Slack is the aggregation point for the enterprise data estate | R-32 [Critical inherent / High residual] Four AI assistants share the same Slack channels | R-38 [Critical inherent / Critical residual] Slack holds no business associate agreement with any Marketplace application provider
Open verification: V-25 [Moderate] What connector surface exists on the OpenAI side, whether it is reachable from Slack, and what Slack scopes were granted at install.
Ruling:
Amendment or condition: