implementing-just-in-time-access-provisioning

Pass

Audited by Gen Agent Trust Hub on Apr 8, 2026

Risk Level: SAFEPROMPT_INJECTION
Full Analysis
  • [PROMPT_INJECTION]: The auditing script scripts/agent.py processes external JSON logs, which establishes a surface for indirect prompt injection if the logs contain adversarial instructions. 1. Ingestion points: requests_path and privileges_path in scripts/agent.py. 2. Boundary markers: Absent; data fields are not delimited from potential instructions. 3. Capability inventory: Local file writing in scripts/agent.py. 4. Sanitization: Absent; the script performs standard JSON parsing without field-level validation.
  • [CREDENTIALS_UNSAFE]: No hardcoded credentials or secrets were found. Documentation in references/api-reference.md correctly utilizes placeholders such as <token> and $TOKEN for authentication examples.
  • [COMMAND_EXECUTION]: The Python scripts scripts/agent.py and scripts/process.py perform legitimate file and data operations related to JIT management using standard libraries without involving arbitrary command execution or shell injection.
Audit Metadata
Risk Level
SAFE
Analyzed
Apr 8, 2026, 12:00 AM