{"generated_at":"2026-10-14T20:07:22+00:00","item":{"added_at":"2026-07-13","analysis_method":"independent_manual_review_2026-10-10","assessment_status":"provisional","auth_posture":"auth_required","category":"Web Connector","confidence":"high","description":"Cortena FinOps exposes payables, approval queues, and finance-workflow insights. Inspect invoices and metrics, then prepare eligible approval or review actions. Changes require prepare, user confirmation, and commit; tenant-admin access is required.","did":"7a9d5cbd-5527-4597-a157-2cfc564e91a3","documentation_url":"https://help.cortena.ai/","editorial_description":{"extended_description":"Each user connects separately under existing permissions after organization setup and tenant approval. OAuth clients can be read-only or read/write. Inspect filters, workflow definitions, eligible actions, and invoice status.","schema_version":1,"summary":"Cortena FinOps exposes payables, approval queues, and finance-workflow insights.\nInspect invoices and metrics, then prepare eligible approval or review actions.\nChanges require prepare, user confirmation, and commit; tenant-admin access is required."},"homepage_url":"","icon":"","id":"7a9d5cbd-5527-4597-a157-2cfc564e91a3","installs":0,"last_scanned":"","license":"","long_description":"Each user connects separately under existing permissions after organization setup and tenant approval. OAuth clients can be read-only or read/write. Inspect filters, workflow definitions, eligible actions, and invoice status.","manual_assessment":"high","manual_review":{"all_findings":[{"evidence":"Official docs say confirmed commit applies a real invoice approval/review/rejection under the user’s identity and audit trail.","reasoning":"Approval is a consequential financial authorization even though MCP cannot execute treasury payment.","risk_type":"financial_transaction","severity":"high","title":"Approves or rejects payable invoices","triggering_tools_or_skills":["cortena_invoice_approve","cortena_invoice_review","cortena_change_commit"]},{"evidence":"The official prepare/commit flow can persist workflow decisions and invoice-line accrual dates.","reasoning":"It materially changes shared accounts-payable records.","risk_type":"data_modification","severity":"medium","title":"Changes invoice workflow state and service-accrual dates","triggering_tools_or_skills":["cortena_change_prepare","cortena_change_commit"]},{"evidence":"Declared and official docs identify private payable/financial records.","reasoning":"These are sensitive company financial documents and metadata.","risk_type":"private_data_read","severity":"low","title":"Reads invoices, suppliers, amounts, workflow and dashboard data","triggering_tools_or_skills":["cortena_invoices_get","cortena_invoices_list","cortena_dashboard_metrics","cortena_invoices_workflow_status"]}],"assessment_status":"provisional","auth_and_scopes":"OAuth/MCP credentials are tenant-scoped and read-only or read-write; invoice changes require existing app permission, prepare receipt, explicit chat confirmation and a 15-minute commit token.","blocked_missing_evidence":null,"confidence":"high","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/7a9d5cbd-5527-4597-a157-2cfc564e91a3.json","what_it_proves":"Candidate PR #125 record identity (name \"Cortena FinOps\", publisher, type web_connector) and 18 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/7a9d5cbd-5527-4597-a157-2cfc564e91a3: complete tool_names inventory (18 tools), remote streamable-http endpoint https://app.cortena.ai/api/mcp, auth_posture auth_required, publisher-declared permissions text, declared sensitive data types, directory tier community"},{"accessed_at":"2026-10-11T01:44:00Z","url_or_path":"https://help.cortena.ai/compliance/mcp-security","what_it_proves":"Official MCP security guide documents prepare-confirm-commit invoice approve/review/reject actions, tenant/permission ceilings, audit trails, and explicitly excludes payment execution, bank tools, exports and administration."}],"primary_reason":"Cortena can commit real payable-invoice approvals/rejections after explicit confirmation, without directly executing bank payments.","provisional_risk":null,"publication_recommendation":"accept","requires_runtime_verification":true,"review_key":"claude:7a9d5cbd-5527-4597-a157-2cfc564e91a3","reviewed_at":"2026-10-10","reviewer_notes":"Reviewed all 18 tools. Official docs explicitly exclude treasury/payment batch execution, accounting export triggers, bank writes and tenant/user administration.","risk_domains":{"arbitrary_network_access":"false","authz_ambiguity":"false","browser_control":"false","credential_or_admin_actions":"false","deletes_data":"false","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":18,"tools_or_skills_total":18},"name":"Cortena FinOps","needs_runtime_verification":true,"plutonium_url":"https://plutonium.pluto.security/detail.html?planet=claudesec&did=7a9d5cbd-5527-4597-a157-2cfc564e91a3&utm_source=plutonium_analysis_skill&utm_medium=claude_skill&utm_campaign=connector_risk_assessment","privacy_policy_url":"https://www.cortena.ai/privacy-policy","provisional_risk":null,"publication_recommendation":"accept","publisher":"Cortena B.V.","publisher_url":"https://cortena.ai/","remote_url":"https://app.cortena.ai/api/mcp","repository_url":"","risk":"high","risk_severity":"high","security_risks":[{"description":"This connector can spend money, consume paid credits, or change financially consequential resources. Review findings: Approval is a consequential financial authorization even though MCP cannot execute treasury payment.","evidence":"Approves or rejects payable invoices: Official docs say confirmed commit applies a real invoice approval/review/rejection under the user’s identity and audit trail.","manual_risk_type":"financial_transaction","remediation":{"block_tool_categories":["financial"],"steps":["Set provider-side spending limits and require approval for every financial action.","Use a dedicated low-balance account and review transaction logs."]},"risk_type":"spends_money","severity":"high","title":"Approves or rejects payable invoices","triggering_tools":["cortena_invoice_approve","cortena_invoice_review","cortena_change_commit"]},{"description":"This connector can create, update, configure, or otherwise change connected resources. Review findings: It materially changes shared accounts-payable records.","evidence":"Changes invoice workflow state and service-accrual dates: The official prepare/commit flow can persist workflow decisions and invoice-line accrual dates.","manual_risk_type":"data_modification","remediation":{"block_tool_categories":["state_change"],"steps":["Use a test account or sandbox before allowing changes to production data.","Grant only the write permissions required for the intended workflow.","Require human confirmation for consequential state changes."]},"risk_type":"modifies_data","severity":"medium","title":"Changes invoice workflow state and service-accrual dates","triggering_tools":["cortena_change_prepare","cortena_change_commit"]},{"description":"This connector can read information available to the connected account and return it to the AI. Review findings: These are sensitive company financial documents and metadata.","evidence":"Reads invoices, suppliers, amounts, workflow and dashboard data: Declared and official docs identify private payable/financial records.","manual_risk_type":"private_data_read","remediation":{"block_tool_categories":["data_exfiltration"],"steps":["Use a least-privilege account limited to the information required by the workflow.","Restrict folders, projects, tenants, and other data scopes wherever the provider allows it.","Review access logs for unexpected reads or bulk retrieval."]},"risk_type":"reads_private_data","severity":"low","title":"Reads invoices, suppliers, amounts, workflow and dashboard data","triggering_tools":["cortena_invoices_get","cortena_invoices_list","cortena_dashboard_metrics","cortena_invoices_workflow_status"]}],"signature_status":"unknown","source_code_reviewed":false,"support_url":"help@cortena.ai","tags":["modifies_data","network_access","oauth_required","reads_private_data","spends_money","web_connector"],"tools":[{"description":"","name":"cortena_change_commit","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: Approval is a consequential financial authorization even though MCP cannot execute treasury payment."}},{"description":"","name":"cortena_change_prepare","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: It materially changes shared accounts-payable records."}},{"description":"","name":"cortena_dashboard_metrics"},{"description":"","name":"cortena_invoice_approve","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: Approval is a consequential financial authorization even though MCP cannot execute treasury payment."}},{"description":"","name":"cortena_invoice_review","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: Approval is a consequential financial authorization even though MCP cannot execute treasury payment."}},{"description":"","name":"cortena_invoices_export_summary"},{"description":"","name":"cortena_invoices_get"},{"description":"","name":"cortena_invoices_list"},{"description":"","name":"cortena_invoices_list_filters"},{"description":"","name":"cortena_invoices_list_link"},{"description":"","name":"cortena_invoices_workflow_status"},{"description":"","name":"cortena_operations_list_write"},{"description":"","name":"cortena_tenant_get"},{"description":"","name":"cortena_user_get_permissions"},{"description":"","name":"cortena_user_list_tenants"},{"description":"","name":"cortena_workflows_get"},{"description":"","name":"cortena_workflows_list"},{"description":"","name":"cortena_workflows_node_types"}],"tools_count":18,"transport":"streamable-http","type":"web_connector","url":"https://claude.ai/directory/7a9d5cbd-5527-4597-a157-2cfc564e91a3","uuid":"433a50c0-05b7-5a78-82b1-fc8e57d4bfac","verification_tier":"community","version":""},"query_key":"cortena finops","schema_version":1,"status":"match"}