closing-checklist

Pass

Audited by Gen Agent Trust Hub on May 13, 2026

Risk Level: SAFE
Full Analysis
  • Legal Document Processing (Indirect Prompt Injection Surface): The skill identifies and extracts data from external purchase agreements and diligence findings. This creates a surface where external content enters the agent's context.
  • Ingestion points: Purchase agreements (Mode 1), diligence issue extraction findings, and material contract schedules (Mode 2).
  • Boundary markers: None explicitly defined to separate document text from instructions.
  • Capability inventory: File read/write operations to specific deal and matter folders (yaml, md files).
  • Sanitization: Not explicitly defined; the skill relies on extracting specific legal categories.
  • Scoped File System Access: The skill reads from and writes to a specific directory structure (~/.claude/plugins/config/claude-for-legal/). This localized file interaction is consistent with maintaining state for legal matters within a controlled plugin environment.
  • Consequential-Action Safeguard: A positive security design choice is the 'Consequential-action gate,' which requires explicit confirmation and attorney oversight before the agent can certify closing conditions or produce final closing memos.
Audit Metadata
Risk Level
SAFE
Analyzed
May 13, 2026, 12:40 AM