01-traceability-matrix

Pass

Audited by Gen Agent Trust Hub on Sep 27, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill is designed to ingest and process several user-provided external files (SRS_Draft.md, vision.md, HLD.md, LLD.md, user_stories.md) as part of its core logic. These files are processed to extract identifiers and requirements without explicit instructions to the AI agent to ignore any embedded directives within the content. This could allow an attacker to influence agent behavior by placing malicious instructions inside the documentation being analyzed.
  • Ingestion points: Defined in both SKILL.md (Core Instructions 1-4) and logic.prompt (Steps 1-3), involving the reading of multiple markdown files from the project context.
  • Boundary markers: Absent. The instructions do not specify delimiters or provide warnings to the agent to treat the ingested file content strictly as data.
  • Capability inventory: The skill possesses the capability to read project files and write to the file system (specifically Traceability_Matrix.md and manifest.md).
  • Sanitization: None provided. The skill extracts text segments and identifiers directly from the sources into the output report.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 27, 2026, 09:38 AM