Type: Estate-level
Subject: Estate-level
Decision requested: Accept that this workbook governs one of four AI assistants in the Slack workspace, or extend the assessment to ChatGPT, Gemini Enterprise and the Hex agent
Inherent / residual: Critical / High
Control owner: InfoSec + Slack Workspace Admin
Context: Settings applied to Claude do not constrain the other three. Approving Claude's dispositions without deciding this leaves the impression that AI access to Slack content is governed when one assistant of four is.
Risks: R-32 [Critical inherent / High residual] Four AI assistants share the same Slack channels
Open verification: V-37 [Critical] Whether the Gemini Enterprise Slack connector in this tenant uses FEDERATED SEARCH - queries sent to the Slack API at query time, no copy retained - or an ingestion configuration that copies Slack messages and files into a Google-side data store.
Ruling:
Amendment or condition: