Norman: Invoice Overdue Reminders
Analysis
This instruction-only skill is coherent and requires user approval before sending reminders, but it will access finance data and can send payment reminders to clients.
Findings (2)
Artifact-based informational review of SKILL.md, metadata, install specs, static scan signals, and capability signals. ClawScan does not execute the skill or run runtime probes.
Checks for instructions or behavior that redirect the agent, misuse tools, execute unexpected code, cascade across systems, exploit user trust, or continue outside the intended task.
- Use `send_invoice_overdue_reminder` for each approved reminder\n- Wait for user confirmation before each send
The skill can trigger client-facing payment reminders, which is a high-impact business action, but the artifact also requires per-send user confirmation.
Checks whether tool use, credentials, dependencies, identity, account access, or inter-agent boundaries are broader than the stated purpose.
requires:\n mcp:\n - norman-finance
The skill depends on a Norman Finance MCP connection, which implies delegated access to the user's finance workspace or account.
