quarterly-review
Pass
Audited by Gen Agent Trust Hub on Jun 18, 2026
Risk Level: SAFECOMMAND_EXECUTIONDATA_EXFILTRATIONPROMPT_INJECTION
Full Analysis
- [COMMAND_EXECUTION]: The skill requests access to the
Bashtool. According to the instructions, this is intended for file management and document export (PDF generation), but it provides a high-privilege environment for shell command execution. - [DATA_EXFILTRATION]: The skill extracts sensitive business data from internal sources (accounting, payments, and CRM systems) and exports it to external cloud storage services, specifically mentioning Yandex Disk and Cloud Mail.ru.
- [PROMPT_INJECTION]: The skill is vulnerable to indirect prompt injection because it ingests and processes untrusted data from external CRM and accounting systems without explicit safety boundaries.
- Ingestion points: Data is pulled from
~~бухгалтерия,~~платежи, and~~crm(defined in SKILL.md). - Boundary markers: The instructions do not define delimiters or "ignore embedded instructions" warnings to isolate external data from the agent's internal logic.
- Capability inventory: The agent has access to the
Bashtool, file writing capabilities, andWebFetch. - Sanitization: There is no mention of sanitization, filtering, or validation of the external content before it is interpolated into the narrative generation process.
Audit Metadata