kelly-audit
Pass
Audited by Gen Agent Trust Hub on Oct 9, 2026
Risk Level: SAFE
Full Analysis
- [INDIRECT_PROMPT_INJECTION]: The skill processes external CSV and JSON data exported from financial systems, creating a potential surface for indirect prompt injection.
- Ingestion points:
scripts/import_tables.mjsreads user-provided local files for orders, invoices, and payments. - Boundary markers: All flagged anomalies are presented in a human-review queue at the
#/anomaliesroute of the included AirApp, ensuring user oversight. - Capability inventory: The skill uses
busabase-sdkfor database operations and provides an execution plan for follow-ups. Actual execution (like sending emails) is intended to be performed by the agent through other dedicated skills after user approval. - Sanitization: Input data is normalized in
content/kelly-audit-app/app/js/audit-model.jsthrough functions likedateOnlyandnormalizeAmount. - [DATA_EXPOSURE]: The skill handles sensitive financial records including orders, invoices, and payments.
- Evidence:
scripts/import_tables.mjsreads local export files. The skill includes explicit instructions inSKILL.mdto treat this data as sensitive business data and avoid committing export or environment files. - [COMMAND_EXECUTION]: The skill includes administrative scripts (
import_tables.mjs,run_checks.mjs,execute_decisions.mjs) designed to be executed via Node.js to manage the audit workflow. - Evidence: These scripts are used for data ingestion and rule processing, following standard patterns for AI agent tooling.
Audit Metadata