Scope
PM / Head of AI
Matt D. on Feb 10
Build
Engineering
Simon R. on Feb 24
GRC
Compliance/Legal
Blocked until findings are resolved
4Production
DevOps
5Monitoring
Operations
Agent Schema
The contract definition this agent was registered against. The schema defines the expected inputs, outputs, and capabilities.
Schema ID
finance-automation-v1
Version
1.1.0
Last Updated
Mar 10, 2026 by Matt D.
Drift detected
Agent accessing Finance-MCP endpoints not declared in capabilities
Input Schema
{
"task_type":"enum: reconciliation | report | analysis (required)"
"date_range":"object { from: date, to: date } (required)"
"accounts":"array<string> (required)"
}
Output Schema
{
"result":"object"
"status":"enum: complete | partial | failed"
"discrepancies":"array<object>"
"report_url":"string (nullable)"
}
Capabilities
- Reconciliation engine
- Report generation
- Notion export
Schema History
v1.1.0Mar 10Added analysis task type
v1.0.0Feb 20Initial schema
Version & Instance
Where this agent sits in the version tree and its relationship to other instances.
Type
Global Agent (canonical definition)
Version
v1.1.0
Registered
Feb 20, 2026 by Matt D.
Last Deployed
Mar 10, 2026
Runtime
Python 3.11 / ECS
Repository
acme/langchain-bot (main branch)
Instance Tree
No instances. This is a standalone agent.
Version History
v1.1.0Mar 10Added analysis task type
v1.0.0Feb 20Agent registered
Service Access
Which services and MCP connections this agent is authorised to use.
| Service | Auth | Data Scope | Last Access | |
|---|---|---|---|---|
ApprovedFinance-MCP | API Key (⚠ rotation overdue) | Internal ledger read, budget tables | Mar 30 09:15 |
Data Access Policies
What data this agent can read, write, and process. Violations are logged to the audit trail.
Read OnlyFinancial Data
Budget tables, cost tracking
Read/WriteCode Repositories
acme/langchain-bot, acme/shared-tools
BlockedCustomer PII
No access
Model Access
Which AI models this agent is authorised to use.
Claude SonnetPrimary
60%
Claude HaikuSecondary
40%
GPT-4oNot authorised
Gemini ProNot authorised
Credentials
API keys and auth tokens used by this agent. Managed by Engineering.
| Credential | Type | Created | Expires | Status | |
|---|---|---|---|---|---|
| Anthropic API Key | API Key | Dec 10 | None | Active | |
| Finance-MCP Key | API Key | Nov 15 | None | Expiring |