ai-agent-approval-audit-completeness
Pass
Audited by Gen Agent Trust Hub on Jun 15, 2026
Risk Level: SAFE
Full Analysis
- [SAFE]: The skill provides a robust framework for SOC 2 Processing Integrity (PI1.1) auditing. It focuses on identifying missing or unauthorized approvals for agent actions through structured SQL queries and Python-based reporting.
- [COMMAND_EXECUTION]: The provided code snippets in
references/gap-detection-job.mduse parameterized SQL queries to prevent injection attacks and utilize standard Python libraries for cryptographic hashing (SHA-256) to ensure the integrity of audit logs. No arbitrary or unsafe command execution was found. - [DATA_EXPOSURE]: While the skill processes sensitive audit logs and identity data, it handles this information according to compliance best practices, storing outputs in a designated evidence vault and using authorized endpoints for auditor access. No unauthorized data exfiltration to external domains was identified.
Audit Metadata