gap-analysis

Pass

Audited by Gen Agent Trust Hub on Sep 15, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill processes untrusted external data from ServiceNow records and summarizes it into new tasks, creating a surface for indirect prompt injection.\n- Ingestion points: Data is ingested from the incident table (close_notes), kb_feedback table (comments), and search_log table (search_term) via the SN-Query-Table tool and ServiceNow REST API endpoints (SKILL.md).\n- Boundary markers: The instructions lack specific delimiters or boundary markers to isolate the retrieved text from the agent's internal instructions during processing.\n- Capability inventory: The skill possesses write capabilities through SN-Create-Record (creating kb_submission records), SN-Add-Work-Notes, and REST POST operations.\n- Sanitization: No explicit sanitization or filtering of the retrieved incident data or feedback comments is defined before the information is used to generate gap reports and new record descriptions.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 15, 2026, 11:46 AM