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.py executes a local CLI tool called gog using subprocess.run. The execution is performed with shell=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.md and lifecycle content from URLs listed in references/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-update and /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 (acli for Jira and gog for Google Sheets) for data access. All network references target well-known and trusted technology domains (Red Hat, AWS, Microsoft, Google, Backstage.io).
Audit Metadata
Risk Level
SAFE
Analyzed
Aug 18, 2026, 09:35 AM
Security Audit — agent-trust-hub — rhdh-test-plan-review