building-vulnerability-exception-tracking-system

Pass

Audited by Gen Agent Trust Hub on Sep 14, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill provides a mechanism to ingest and store user-supplied text (justifications, compensating controls) in a database. This data is intended to be reviewed by humans or potentially automated systems, creating a surface for indirect prompt injection if the content is processed by an LLM without proper sanitization.
  • Ingestion points: The scripts/process.py script ingests exception request data from JSON files, and the Flask API examples in SKILL.md process JSON payloads.
  • Boundary markers: No explicit delimiter or instruction-filtering logic is present in the data ingestion or storage functions.
  • Capability inventory: The skill performs SQLite database writes and can send notification payloads to external Slack webhooks via the requests library.
  • Sanitization: The implementation correctly uses parametrized SQL queries to prevent SQL injection, but does not provide specific sanitization or validation for natural language instructions within the text justification fields.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 14, 2026, 10:31 PM