risk-assessment-summarization

Pass

Audited by Gen Agent Trust Hub on Oct 29, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTIONDYNAMIC_EXECUTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill ingests untrusted data from ServiceNow tables which may contain instructions intended to influence the model's summarization behavior.
  • Ingestion points: Data is retrieved from tables such as sn_grc_risk, sn_risk_definition, and sn_risk_event (SKILL.md).
  • Boundary markers: The skill does not implement delimiters or 'ignore' instructions when interpolating retrieved data into the summary generation process.
  • Capability inventory: The skill possesses the capability to query database records and execute server-side JavaScript analysis scripts via SN-Execute-Background-Script.
  • Sanitization: There is no evidence of sanitization, escaping, or validation of the retrieved database field content before processing.
  • [DYNAMIC_EXECUTION]: The skill utilizes SN-Execute-Background-Script to perform complex data operations on the ServiceNow instance.
  • Evidence: Multi-line JavaScript templates are provided in Steps 3 through 6 (SKILL.md) to calculate metrics like control effectiveness and risk trends at runtime.
Audit Metadata
Risk Level
SAFE
Analyzed
Oct 29, 2026, 10:23 AM