litera-version-compare-triage
Pass
Audited by Gen Agent Trust Hub on Apr 9, 2026
Risk Level: SAFEDATA_EXFILTRATIONCOMMAND_EXECUTIONEXTERNAL_DOWNLOADS
Full Analysis
- [DATA_EXFILTRATION]: The skill contains specific production identifiers such as contract IDs (983154), workspace IDs (326328), and comparison IDs (17439) as examples from past incidents. While used for context in internal documentation, this constitutes exposure of historical production metadata.
- [COMMAND_EXECUTION]: Provides a SQL template for querying the production BigQuery dataset (
spotdraft-prod.prod_usa_db.public_contracts_v3_contractversionscompare). This allows the agent to facilitate direct database interaction for debugging purposes. - [EXTERNAL_DOWNLOADS]: Includes links to well-known external services used by the organization for operations, including Google Cloud Console (logging), Slack (incident channels), and Google Docs (debugging notes). These references are documented neutrally as they target established vendor-infrastructure or well-known cloud providers.
Audit Metadata