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
incidenttable (close_notes),kb_feedbacktable (comments), andsearch_logtable (search_term) via theSN-Query-Tabletool 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 throughSN-Create-Record(creatingkb_submissionrecords),SN-Add-Work-Notes, and RESTPOSToperations.\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