itsm-suggested-steps

Pass

Audited by Gen Agent Trust Hub on Sep 15, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill ingests untrusted data from ServiceNow incidents and knowledge base articles to generate resolution steps, which could be manipulated to influence agent behavior.
  • Ingestion points: The skill retrieves data from the incident table (short_description, description, close_notes) and kb_knowledge table (text) using the SN-Query-Table tool (Steps 1, 2, and 3 in SKILL.md).
  • Boundary markers: The instructions do not define boundary markers (e.g., XML tags or clear delimiters) to separate the retrieved external data from the system instructions when generating the resolution plan.
  • Capability inventory: The skill possesses write capabilities, including posting work notes to incident records via SN-Add-Work-Notes and updating records via SN-Update-Record (Steps 7 and 8 in SKILL.md).
  • Sanitization: There is no evidence of sanitization, filtering, or validation of the external content before it is processed by the model to generate the resolution steps.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 15, 2026, 11:46 AM