process-sop-architect

Pass

Audited by Gen Agent Trust Hub on Aug 30, 2026

Risk Level: SAFENO_CODE
Full Analysis
  • [Purpose and Scope Alignment]: The skill's stated purpose of architecting Standard Operating Procedures (SOPs) matches its implementation. It uses well-known Python libraries (python-docx, openpyxl, python-pptx) to generate standard Office document formats. These libraries are handled within the platform's sandbox environment.- [Dependency Review]: The skill identifies requirements for standard, reputable Python packages used for document generation. There are no calls to untrusted external repositories or remote script executions. The use of pip install in the README is clearly documented for local testing purposes only.- [Command Execution Analysis]: The shell commands defined in SKILL.md are used for validation and local file generation using the provided Python scripts. These scripts (validate_process_spec.py, generate_process_pack.py) operate on local JSON data and do not interact with the network or sensitive system paths.- [Data Handling]: The skill processes user-provided transcripts and notes to build a structured process_spec.json. Analysis of the generation scripts shows that data is used to populate document templates (Word, Excel, PPT) and SVG maps. There are no patterns suggesting data exfiltration or unauthorized access to environment variables or credentials.- [Indirect Prompt Injection Surface]: The skill ingests untrusted user data (meeting transcripts, notes). However, its capability tier is limited to document generation. The generation scripts use standard libraries that treat input as data rather than executable code, providing a natural buffer against injection affecting the host environment. The validation script further enforces a strict schema on the ingested data before processing.
Audit Metadata
Risk Level
SAFE
Analyzed
Aug 30, 2026, 11:55 PM
Security Audit — agent-trust-hub — process-sop-architect