company-cfo

Pass

Audited by Gen Agent Trust Hub on Oct 9, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTIONDATA_EXFILTRATIONCOMMAND_EXECUTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill processes untrusted data from external sources that could contain adversarial instructions.
  • Ingestion points: Raw financial data (bank transactions, payment processor events, payroll records) is pulled from external APIs and saved as JSONL files as described in Phase 1 of the monthly workflow.
  • Boundary markers: The instructions lack specific delimiters or isolation techniques to prevent the agent from following instructions embedded within transaction notes or contractor metadata during the reconciliation phases.
  • Capability inventory: The agent has access to shell commands (git, gh, mkdir) and file write capabilities which could be targeted by a successful injection attack.
  • Sanitization: The instructions do not specify sanitization or validation of external transaction data before it is processed by the agent.
  • [DATA_EXFILTRATION]: The skill manages highly sensitive financial information, including transaction history, payroll details, and partner distribution amounts.
  • The skill accesses potentially sensitive information in global memory paths and local financial data repositories.
  • It implements security best practices by providing a .gitignore template and strict instructions for targeted git operations to prevent the accidental commitment of raw financial data to remote repositories.
  • [COMMAND_EXECUTION]: The skill relies on various CLI tools (e.g., git, gh, and financial platform CLIs) to retrieve data and manage reporting workflows. These operations are performed in a high-privilege context relative to the sensitive data being handled, though they are core to the skill's intended functionality.
Audit Metadata
Risk Level
SAFE
Analyzed
Oct 9, 2026, 10:00 AM