invoice-management
Pass
Audited by Gen Agent Trust Hub on Sep 15, 2026
Risk Level: SAFEINDIRECT_PROMPT_INJECTIONCOMMAND_EXECUTION
Full Analysis
- [INDIRECT_PROMPT_INJECTION]: The skill ingests data from ServiceNow tables (invoices, purchase orders, receipts) which could potentially contain content from external vendors or third parties.\n
- Ingestion points: Data enters the agent context via
SN-Query-Tableand REST API calls tosn_proc_invoice,proc_po,proc_po_item, andproc_rec_slip_item.\n - Boundary markers: The instructions do not define specific delimiters or instructions for the agent to isolate potentially untrusted content within these fields.\n
- Capability inventory: The skill has the ability to write to the ServiceNow database using
SN-Create-RecordandSN-Update-Record, and to execute shell commands through theBashtool.\n - Sanitization: No explicit sanitization or validation of the retrieved text fields is described in the skill logic.\n- [COMMAND_EXECUTION]: The skill is configured to use the
Bashnative tool. In the provided procedure, this is used to perform legitimate REST API operations (e.g.,GET,PATCH,POST) to the ServiceNow instance, which is a standard practice for this type of integration.
Audit Metadata