rhdh-test-plan-review
Pass
Audited by Gen Agent Trust Hub on Aug 18, 2026
Risk Level: SAFECOMMAND_EXECUTION
Full Analysis
- [DYNAMIC_EXECUTION]: The script
scripts/fetch_schedule.pyexecutes a local CLI tool calledgogusingsubprocess.run. The execution is performed withshell=False, which prevents shell-level command injection. The tool is used to fetch schedule data from a specific Google Sheets ID provided as an argument. - [INDIRECT_PROMPT_INJECTION]: The skill processes data from external sources including Jira tickets and third-party lifecycle pages.
- Ingestion points: Jira ticket descriptions (ADF format) in
workflows/review-test-plan.mdand lifecycle content from URLs listed inreferences/sources.md. - Boundary markers: The skill implements a strict review process where it presents a diff and requires line-by-line approval from the user before proceeding to Step 7 (Jira update).
- Capability inventory: The skill can update Jira descriptions, post comments, and create child tasks through
/rhdh-jira-updateand/rhdh-jira-create. - Sanitization: The skill normalizes version strings and dates to specific formats (major.minor and YYYY-MM-DD) before processing, which acts as a validation layer.
- [DATA_EXPOSURE_AND_EXFILTRATION]: The skill does not contain hardcoded credentials and uses existing authenticated tools (
aclifor Jira andgogfor Google Sheets) for data access. All network references target well-known and trusted technology domains (Red Hat, AWS, Microsoft, Google, Backstage.io).
Audit Metadata