Type: Connector disposition
Subject: Trello (Slack app)
Decision requested: Approve the proposed disposition for Trello (Slack app) across its 2 assessed actions
Inherent / residual: Moderate / Low
Control owner: Slack Workspace Admin + Trello / Atlassian Administrator
Context: 2 assessed actions. No Claude runtime control on this path. Administrative actions proposed: Permit x2. 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 + Trello / Atlassian Administrator.
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
Open verification: V-24 [Moderate] Whether any Trello board carries regulated, security or clinical content.
Ruling:
Amendment or condition: