Automate the ClaimCenter FNOL→investigation→reserve→payment→settlement→close pipeline including the failure paths — duplicate FNOL from multi-source intake, reserve-must-precede-payment ordering, supervisor-authorization tiers, premature settlement, and reopen-vs-new-claim ambiguity. Use when building claim intake from caller portals, IVR, or partner systems; automating reserve-setting jobs; or integrating settlement events with finance. Trigger with "claimcenter automation", "FNOL", "claim reserve", "claim payment", "claim settlement", "claim reopen".
89
88%
Does it follow best practices?
Impact
Pending
No eval scenarios have been run
Advisory
Suggest reviewing before use
Security
1 medium severity finding. This skill can be installed but you should review these findings before use.
The skill is specifically designed for direct financial operations, giving the agent the ability to move money or execute financial transactions — such as payment processing, cryptocurrency operations, banking integrations, or market order execution.
Direct money access detected (high risk: 1.00). The skill explicitly automates financial operations within Guidewire ClaimCenter: it contains concrete API calls to create and patch reserves and to POST payments (e.g., POST /cc/rest/v1/claims/{claimId}/payments), handles reserve-transfer and payment-reversal paths, requires payment-related roles (cc.payment.write), and describes settlement/close logic that finalizes financial outflows. These are specific, domain-targeted payment and reserve management operations (i.e., moving/authorizing insurer funds), not generic API or browser actions — therefore it grants direct financial execution capability.
3a2d27d
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