| Ref | Type | Subject | Inherent / Residual | Ruling |
|---|---|---|---|---|
Connector disposition | Google Calendar | High / Moderate | ||
Connector disposition | Google Drive | High / Moderate | ||
Connector disposition | Google Mail (Gmail) | High / Moderate | ||
Connector disposition | Slack (connector) | High / High | ||
Connector disposition | Claude (Slack app) | High / Moderate | ||
Connector disposition | Claude Tag (Slack) | Critical / High | ||
Connector disposition | Granola | High / Moderate | ||
Connector disposition | Clay | High / Moderate | ||
Connector disposition | Clay (Slack app) | Critical / Moderate | ||
Connector disposition | Hex (Slack app) | Critical / Moderate | ||
Connector disposition | Gemini Enterprise (Slack app) | High / Moderate | ||
Connector disposition | ChatGPT (Slack app) | High / Moderate | ||
Connector disposition | GitHub (Slack app) | High / Moderate | ||
Connector disposition | Salesforce (Slack app) | High / Moderate | ||
Connector disposition | Jira Cloud (Slack app) | High / Moderate | ||
Connector disposition | Confluence Cloud (Slack app) | High / Moderate | ||
Connector disposition | Zoom (Slack app) | High / Low | ||
Connector disposition | Google Drive (Slack app) | High / Moderate | ||
Connector disposition | Google Calendar (Slack app) | High / Moderate | ||
Connector disposition | dbt Cloud (Slack app) | Moderate / Low | ||
Connector disposition | Trello (Slack app) | Moderate / Low | ||
Connector disposition | Slack Plugin (Claude plugin) | High / Moderate | ||
Connector disposition | Zoom Plugin (Claude plugin) | Critical / Moderate | ||
Connector disposition | Codex Local (desktop, CLI, and IDE extension) | Critical / Moderate | ||
Connector disposition | Claude Code (VS Code extension / CLI) | Critical / Moderate | ||
Connector disposition | Claude in Chrome (browser extension) | Critical / High | ||
Estate-level | Estate-level | Critical / High | ||
Estate-level | Estate-level | Critical / High | ||
Estate-level | Estate-level | Critical / High | ||
Estate-level | Estate-level | Critical / High | ||
Estate-level | Estate-level | Critical / High | ||
Model instruction | Consolidated instruction text | n/a | ||
Model instruction | Consolidated instruction text | n/a | ||
Model instruction | Consolidated instruction text | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | Policy | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Policy & awareness | User awareness / training | n/a | ||
Risk acceptance | R-01 | High / Moderate | ||
Risk acceptance | R-02 | High / Moderate | ||
Risk acceptance | R-03 | High / High | ||
Risk acceptance | R-04 | High / High | ||
Risk acceptance | R-05 | Critical / High |