AI Connector Operations — Procurement Cockpit

Connectors Configured

Claude Enterprise · Coworker.ai

Access Mode

Read-only

write scopes require review

Audit Entries

append-only · WORM store

Guardrail Blocks

denied agent operations

Claude Enterprise — Integration Settings

Read-only MCP / REST connector over /api/v1 · RBAC-scoped service identity

Enabled

Connector name

Workspace ID

API base URL

MCP endpoint

Service credential

Never rendered in clear text · masked in the audit trail

Access mode

Rate limit (req/min)

Row cap per query

Request timeout (ms)

Granted scopes

spend:readClassified spend transactions and line itemssuppliers:readSupplier master, registry source, activity codemetrics:readSUM, maverick spend, compliance, savings realizationesg:readScope 3 emissions and assurance statusaudit:readRead-only access to the WORM audit trail

Require source lineage + data-vintage stampConnector enabled

Webhook Test Mode — Coworker.ai

Validate inbound and outbound payloads for overlap automations before enabling live delivery

Dry run

Direction

Event

Delivery endpoint

Payload

HMAC signingDry run (no delivery)

Connector Audit Log

Append-only (WORM) record of overlap connector runs and guardrail decisions · audit.event.v1

3 allowed1 warning1 blocked

Timestamp	Entry	Actor	Connector	Action	Detail	Outcome
2026-08-27 03:58:12Z	aud-1041	svc-claude-enterprise	Claude Enterprise	GET /api/v1/metrics/spend-under-management	Scope metrics:read · 1 entity · vintage 2026-08-26	Allowed
2026-08-27 03:52:40Z	aud-1040	svc-claude-enterprise	Claude Enterprise	GET /api/v1/suppliers/SUP-2291/financial-health	Derived composite score returned · raw bureau payload withheld	Allowed
2026-08-27 03:44:06Z	aud-1039	svc-coworker-ai	Coworker.ai	Webhook delivery · Maverick Spend Detected	HMAC verified · task created for Category Manager (Logistics)	Allowed
2026-08-27 03:39:55Z	aud-1038	svc-coworker-ai	Coworker.ai	POST /api/v1/suppliers/SUP-1174/reconcile	Guardrail: agents are read-only on supplier master records	Blocked
2026-08-27 03:31:18Z	aud-1037	svc-claude-enterprise	Claude Enterprise	GET /api/v1/spend/transactions?limit=90000	Row cap enforced · truncated to 50,000 rows	Warning