ropa-executive-dashboard
Pass
Audited by Gen Agent Trust Hub on Sep 19, 2026
Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
- [SAFE]: The skill provides a structured framework for privacy reporting with a functional processing script (
scripts/process.py) that aggregates RoPA data into metrics. Technical analysis confirms the script only utilizes standard Python modules (json,sys,datetime) for data handling and reporting, without attempting any network exfiltration, system command execution, or dynamic code evaluation. - [INDIRECT_PROMPT_INJECTION]: The skill processes external JSON data, creating a potential surface for indirect prompt injection if the output report is consumed by an AI agent. This is an inherent property of data-processing skills and represents a low security risk.
- Ingestion points: The
scripts/process.pytool ingests Record of Processing Activities data from a local JSON file specified via command-line arguments. - Boundary markers: The report generation logic does not utilize specific delimiters or safety wrappers for individual data fields like processing purposes or recipient descriptions.
- Capability inventory: The script's capabilities are restricted to local file system operations (reading the source JSON and writing the text-based dashboard output) with no network or subprocess capabilities.
- Sanitization: The script performs structural validation using the standard JSON parser but does not sanitize the semantic content of data fields for potential adversarial text.
Audit Metadata