{"generated_at":"2026-10-14T20:07:22+00:00","item":{"added_at":"2026-07-15","analysis_method":"independent_manual_review_2026-10-10","assessment_status":"provisional","auth_posture":"auth_required","category":"Web Connector","confidence":"medium","description":"Controlle connects Claude to business financial management across your companies. Manage account and card records, transactions, contacts, categories, and bank-statement reconciliation. Generate income-statement and cash-flow reports, export data, and inspect issued tax documents.","did":"5c6b9af7-f702-4e23-9ebe-3d2dc5a3e5b8","documentation_url":"https://controlle.com/ajuda","editorial_description":{"extended_description":"Tools handle recurring entries, transaction payment status, credit-card invoices, transfer records, imported statements, cost centers, and charts of accounts. You can switch managed entities and inspect user permissions. The source uses Brazilian financial-document terminology, including DRE and NFe-S.","schema_version":1,"summary":"Controlle connects Claude to business financial management across your companies.\nManage account and card records, transactions, contacts, categories, and bank-statement reconciliation.\nGenerate income-statement and cash-flow reports, export data, and inspect issued tax documents."},"homepage_url":"","icon":"","id":"5c6b9af7-f702-4e23-9ebe-3d2dc5a3e5b8","installs":0,"last_scanned":"","license":"","long_description":"Tools handle recurring entries, transaction payment status, credit-card invoices, transfer records, imported statements, cost centers, and charts of accounts. You can switch managed entities and inspect user permissions. The source uses Brazilian financial-document terminology, including DRE and NFe-S.","manual_assessment":"high","manual_review":{"all_findings":[{"evidence":"Tools explicitly create transfers and mark/pay transactions/invoices.","reasoning":"Financial movement is High.","risk_type":"financial_transaction","severity":"high","title":"Moves and pays money/accounting obligations","triggering_tools_or_skills":["create_transfer","pay_transaction","pay_credit_card_invoice"]},{"evidence":"Tool cancels a financial record.","reasoning":"Destructive financial change is High.","risk_type":"data_deletion","severity":"high","title":"Cancels transactions","triggering_tools_or_skills":["cancel_transaction"]},{"evidence":"Tools persist accounting data.","reasoning":"Meaningful changes are Medium.","risk_type":"data_modification","severity":"medium","title":"Creates and imports financial records","triggering_tools_or_skills":["create_transaction","create_recurring_transaction","import_statement"]},{"evidence":"Remote hosted implementation is unpinned.","reasoning":"Runtime capability can drift.","risk_type":"provenance_uncertainty","severity":"low","title":"Hosted implementation is mutable","triggering_tools_or_skills":[]}],"assessment_status":"provisional","auth_and_scopes":"OAuth/account authorization required; exact scopes are not documented.","blocked_missing_evidence":null,"confidence":"medium","displayed_risk":"high","evidence_completeness":"partial","manual_overall_risk":"high","official_sources":[{"accessed_at":"2026-10-10T20:24:37Z","url_or_path":"plutosecurity/plutonium@b749c8dc43536c794409be9805edd48063f045e2:app/data/conn/claudesec/5c6b9af7-f702-4e23-9ebe-3d2dc5a3e5b8.json","what_it_proves":"Candidate PR #125 record identity (name \"Controlle\", publisher, type web_connector) and 57 stored tool names; no tool descriptions stored"},{"accessed_at":"2026-09-22T10:46:07Z","url_or_path":"https://api.anthropic.com/api/directory/servers?verified_tier=anthropic,partner,community (snapshot claude-directory-all-tiers-2026-09-22.json)","what_it_proves":"Official Claude Directory listing https://claude.ai/directory/5c6b9af7-f702-4e23-9ebe-3d2dc5a3e5b8: complete tool_names inventory (57 tools), remote streamable-http endpoint https://mcp.controlle.com/v1/mcp, auth_posture auth_required, directory tier community"}],"primary_reason":"Controlle creates transfers, pays transactions/card invoices, and cancels financial entries.","provisional_risk":null,"publication_recommendation":"accept","requires_runtime_verification":true,"review_key":"claude:5c6b9af7-f702-4e23-9ebe-3d2dc5a3e5b8","reviewed_at":"2026-10-10","reviewer_notes":"All declared tool names were reviewed; schemas were unavailable.","risk_domains":{"arbitrary_network_access":"false","authz_ambiguity":"unknown","browser_control":"false","credential_or_admin_actions":"false","deletes_data":"true","deployment_or_infrastructure":"false","dynamic_hidden_actions":"false","filesystem_or_repo_access":"false","forwards_data_to_third_party":"true","modifies_data":"true","persistent_credentials":"true","prompt_injection_exposure":"true","provenance_uncertainty":"true","reads_private_data":"true","runs_code_or_queries":"false","sends_messages_as_user":"false","spends_or_moves_money":"true"},"tools_or_skills_reviewed":57,"tools_or_skills_total":57},"name":"Controlle","needs_runtime_verification":true,"plutonium_url":"https://plutonium.pluto.security/detail.html?planet=claudesec&did=5c6b9af7-f702-4e23-9ebe-3d2dc5a3e5b8&utm_source=plutonium_analysis_skill&utm_medium=claude_skill&utm_campaign=connector_risk_assessment","privacy_policy_url":"https://controlle.com/privacidade","provisional_risk":null,"publication_recommendation":"accept","publisher":"Controlle","publisher_url":"https://controlle.com/","remote_url":"https://mcp.controlle.com/v1/mcp","repository_url":"","risk":"high","risk_severity":"high","security_risks":[{"description":"This connector can spend money, consume paid credits, or change financially consequential resources. 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Review findings: Meaningful changes are Medium."}},{"description":"","name":"create_tags"},{"description":"","name":"create_transaction","risk":{"category":"state_change","level":"medium","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can create, update, configure, or otherwise change connected resources. Review findings: Meaningful changes are Medium."}},{"description":"","name":"create_transfer","risk":{"category":"financial","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can spend money, consume paid credits, or change financially consequential resources. 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Review findings: Meaningful changes are Medium."}},{"description":"","name":"list_accounts"},{"description":"","name":"list_cost_centers"},{"description":"","name":"list_credit_cards"},{"description":"","name":"list_nfe"},{"description":"","name":"list_pending_conciliations"},{"description":"","name":"list_pending_integrations"},{"description":"","name":"list_plan_accounts"},{"description":"","name":"list_tags"},{"description":"","name":"pay_credit_card_invoice","risk":{"category":"financial","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can spend money, consume paid credits, or change financially consequential resources. Review findings: Financial movement is High."}},{"description":"","name":"pay_transaction","risk":{"category":"financial","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can spend money, consume paid credits, or change financially consequential resources. 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