implementing-just-in-time-access-provisioning

Pass

Audited by Gen Agent Trust Hub on Sep 15, 2026

Risk Level: SAFE
Full Analysis
  • [SAFE]: The skill's functionality is consistent with its stated purpose of implementing and auditing JIT access controls. The Python scripts (scripts/agent.py, scripts/process.py) perform legitimate data analysis and lifecycle management tasks without suspicious network activity, credential harvesting, or unauthorized privilege escalation.
  • [INDIRECT_PROMPT_INJECTION]: The script scripts/agent.py ingests data from external JSON files to perform its audit functions, which represents a potential attack surface for indirect prompt injection if the output were processed by an LLM without safeguards.
  • Ingestion points: Data is loaded from files specified by the --requests and --privileges command-line arguments in scripts/agent.py.
  • Boundary markers: Not applicable, as this is a standalone analytical script.
  • Capability inventory: File system access is limited to reading input logs and writing a summary report via json.dump; no network or subprocess capabilities are utilized by the audit script.
  • Sanitization: The script does not sanitize data read from the JSON files before including it in the generated report, though the risk is negligible in this context.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 15, 2026, 01:16 AM