soc2-audit-prep
Pass
Audited by Gen Agent Trust Hub on Nov 7, 2026
Risk Level: SAFECOMMAND_EXECUTIONINDIRECT_PROMPT_INJECTION
Full Analysis
- [COMMAND_EXECUTION]: The skill utilizes shell commands to run Python scripts (
gap_analyzer.py,control_matrix_builder.py,evidence_tracker.py, andaudit_simulator.py) stored in specific vendor and sibling skill directories. These are used to automate data analysis for audit readiness. - [INDIRECT_PROMPT_INJECTION]: The skill processes user-supplied JSON files, which creates an attack surface for indirect prompt injection. 1. Ingestion points:
current_state.json,program.json,evidence_log.json, andsoc2_scope.jsonare ingested by scripts defined inSKILL.md. 2. Boundary markers: The instructions do not specify any delimiters or instructions for the agent to ignore potentially malicious content within these files. 3. Capability inventory: The skill has the capability to execute shell commands using thepythoninterpreter. 4. Sanitization: No specific sanitization, validation, or escaping logic is defined for the input data in the skill instructions.
Audit Metadata