internal-controls-and-risk-framework

Pass

Audited by Gen Agent Trust Hub on Oct 1, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill ingests untrusted organizational data (including client records, interviews, and audit findings) to generate policy documents and risk registers. This ingestion surface is a standard characteristic for this type of task and is managed by the skill's workflow, which requires the use of quality gates such as meta-utility/anti-ai-slop and the finance-doctrine-conformance-scanner to ensure the integrity of the output.
  • [SAFE]: The skill includes a 'Capability Contract' that defines clear boundaries for the agent's execution environment. It defaults to read-only access for assessments and explicitly prohibits the modification of production controls, access rights, or audit conclusions without competent authority, following the principle of least privilege.
  • [SAFE]: All external references, such as the chwezi-accounting-doctrine, are internal to the vendor's ecosystem or reference established regulatory standards. No suspicious remote code execution, obfuscation, or persistence mechanisms were found.
Audit Metadata
Risk Level
SAFE
Analyzed
Oct 1, 2026, 12:37 AM