hr-policy-manual
Pass
Audited by Gen Agent Trust Hub on Sep 29, 2026
Risk Level: SAFEINDIRECT_PROMPT_INJECTIONNO_CODE
Full Analysis
- [SAFE]: The skill operates as a high-level instructional framework for document generation. It does not include executable code, scripts, or commands that interact with the system at a low level. All references to external modules, such as the
chwezi-accounting-doctrine, are internal to the vendor's ecosystem and follow legitimate resource patterns. - [INDIRECT_PROMPT_INJECTION]: The skill is designed to ingest and audit untrusted client data (e.g., existing HR policies, contracts, and staff feedback), which creates a theoretical attack surface for indirect prompt injection. However, this is necessary for the skill's primary function and is mitigated by structured workflows and quality control gates.
- Ingestion points: The skill reads external HR policies and organizational records to perform gap audits and drafting as defined in the
SKILL.mdInputs section. - Boundary markers: The
references/document-blueprint.mdimplements a 'parameterization rule' that structurally separates client-supplied data from the static policy framework, and uses a Statutory Schedule to isolate volatile regulatory data. - Capability inventory: The skill's capabilities are restricted to reading text files and generating document artifacts (DOCX/PDF) through standard agent tools. There are no network operations, subprocess executions, or file-write capabilities targeting sensitive system areas.
- Sanitization: The workflow includes specific steps to run output through quality gates, such as
meta-utility/anti-ai-slopandmeta-strategy/meta-critical-thinking-business-logic, to ensure the final output is logical and free from unintended instructions.
Audit Metadata