gtm-stakeholder-mapping
Pass
Audited by Gen Agent Trust Hub on Sep 5, 2026
Risk Level: SAFEINDIRECT_PROMPT_INJECTIONDATA_EXFILTRATIONDYNAMIC_EXECUTION
Full Analysis
- [INDIRECT_PROMPT_INJECTION]: The skill processes untrusted data from CRM records, including activity logs and call transcripts, which could contain hidden malicious instructions.\n
- Ingestion points: CRM contact inventories, activity logs, transcripts, and email patterns (SKILL.md Step 2, 3, 6).\n
- Boundary markers: The skill lacks explicit delimiters or instructions to ignore embedded commands within the ingested CRM content.\n
- Capability inventory: Artifact generation (Markdown, HTML, PDF), role classification, and deal strategy generation.\n
- Sanitization: No sanitization or filtering methods for external CRM text inputs are described.\n- [DATA_EXFILTRATION]: The skill requires access to sensitive business data stored in CRM environments.\n
- Sensitive data access: The skill requests broad access to contact records, titles, engagement levels, and opportunity details (SKILL.md Input Contract).\n
- Network access: The skill identifies public sources as an intelligence source alongside CRM data, implying network operations occur while sensitive data is in the agent context.\n- [DYNAMIC_EXECUTION]: The skill includes instructions for generating PDF artifacts using Python code at runtime.\n
- The artifact generation section (SKILL.md) specifies the use of the 'reportlab' library to dynamically build reports based on analyzed data.
Audit Metadata