AW-016

Type: Connector disposition

Subject: Confluence Cloud (Slack app)

Decision requested: Approve the proposed disposition for Confluence Cloud (Slack app) across its 2 assessed actions

Inherent / residual: High / Moderate

Control owner: Slack Workspace Admin + Confluence Administrator (Atlassian)

Context: 2 assessed actions. No Claude runtime control on this path. Administrative actions proposed: Permit x1, Permit with restrictions x1. Class: Slack workspace application (third-party data path - no Claude involvement). Control point: Slack app approval (Slack admin) + source system configuration + vendor contract. Control owner: Slack Workspace Admin + Confluence Administrator (Atlassian).

Risks: 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-37 [High inherent / Moderate residual] Systems-of-record content rendered into channels

No verification items specific to this connector.

Ruling:

Amendment or condition: