building-identity-governance-lifecycle-process

Pass

Audited by Gen Agent Trust Hub on Sep 15, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
  • [SAFE]: The skill interacts exclusively with well-known and trusted technology services, including Microsoft Graph, SailPoint IdentityNow, and Workday APIs, to perform identity governance tasks.
  • [SAFE]: Sensitive credentials such as client secrets are managed securely via environment variables and command-line arguments in the provided script, avoiding hardcoded secrets.
  • [INDIRECT_PROMPT_INJECTION]: The skill defines a surface for processing external data from HR and directory services.
  • Ingestion points: The scripts/agent.py tool fetches user data from Microsoft Graph, and code snippets in SKILL.md illustrate processing worker data from Workday APIs.
  • Boundary markers: No explicit delimiters or boundary markers are documented for isolating external data within the logic.
  • Capability inventory: The skill possesses network communication capabilities (via requests) and local file-writing capabilities (creating iga_report.json).
  • Sanitization: Data is handled through structured formats like JSON, though no explicit sanitization of employee-provided metadata is detailed.
  • [SAFE]: The Python script implements standard command-line interface patterns for auditing user sign-in activity and MFA status, representing expected administrative functionality.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 15, 2026, 05:19 AM