skills/peterbamuhigire/business-plan-skills/internal-controls-and-risk-framework/Gen Agent Trust Hub
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-slopand thefinance-doctrine-conformance-scannerto 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