RUMBO IA CRM — Submission review findings

Date: 2026-09-11 UTC Budget invariant: MONEY_SPEND=0 Candidate SHA bound in staging: 9152f5a50de42be55508f0effed5ed09aee44c60 Val Town branch version after descriptor hardening: 124

Source review

  • TOOL_COUNT=4
  • OUTPUT_SCHEMA=PASS_ALL_FOUR_TOOLS
  • ANNOTATIONS=PASS_ALL_FOUR_TOOLS
    • readOnlyHint=true
    • openWorldHint=false
    • destructiveHint=false
  • TOOL_NAMES=PASS — names match bounded readiness/proposal behavior.
  • TOOL_DESCRIPTIONS=HARDENED — note and stage-change descriptions now say Returns rather than Creates, avoiding any implication that the tools write CRM state.
  • CUSTOM_UI=NONE; therefore widget CSP review is NOT_APPLICABLE for this bounded v1.

Sensitive-data review

No input schema explicitly solicits PHI, PCI, SSNs, passwords, API keys, MFA codes, government IDs, biometrics, or authentication secrets.

The proposal tools accept bounded identifiers plus user-supplied note/reason/objective text. Those fields can contain user-entered content, so the support/privacy surfaces explicitly instruct users not to submit secrets or unnecessary sensitive data and disclose the bounded MCP inputs.

The public v1 exposes no customer-data search/retrieval tool, no CRM mutation tool, and no autonomous send tool.

Response-data review

All four tools declare outputSchema and set additionalProperties=false. The runtime returns bounded proposal/readiness fields only; conformance includes hostile-input rejection and output-shape checks.

No missing-outputSchema warning remains.

Verification

  • verify.ts=PASS
  • verify_submission_import.ts=PASS_4_TOOLS_5_POSITIVE_3_NEGATIVE
  • submission_gate.ts=BLOCKED_FAIL_CLOSED_PORTAL_ONLY

Remaining review gates

Portal-only blockers remain authoritative: Apps Management write, verified publisher identity, global project data residency, conditional domain-verification status, logo upload, Scan Tools, explicit distribution scope, and production MCP URL authority.

TECHNICAL_REVIEW_PASS != PORTAL_PASS != SUBMISSION_AUTHORITY != PUBLICATION