approval-matrix
Pass
Audited by Gen Agent Trust Hub on Jun 16, 2026
Risk Level: SAFE
Full Analysis
- [SAFE]: The skill is entirely text-based and instructional, providing templates and logic for generating financial delegation of authority documents.
- [DATA_EXPOSURE]: The skill instructs the agent to read
../../CLAUDE.mdto gather organizational context. This is a local file read operation within the project workspace used to align the generated matrix with the existing company structure. - [NO_CODE]: No scripts, executables, or command-line operations are included or invoked by this skill.
Audit Metadata