risk-matrix
Pass
Audited by Gen Agent Trust Hub on Nov 5, 2026
Risk Level: SAFEINDIRECT_PROMPT_INJECTIONCOMMAND_EXECUTION
Full Analysis
- [INDIRECT_PROMPT_INJECTION]: The skill processes external data sources such as risk registers, defect logs (CSV), and test case management (TCM) exports to generate reports and influence CI gate decisions. This creates a surface where malicious instructions could be embedded in metadata or ticket descriptions to influence the agent's scoring or reporting logic.
- Ingestion points:
risks.yaml,defects.csv,test-executions.csv, andmanual-cases.md(referenced inSKILL.mdandreferences/calibration.md). - Boundary markers: Absent. The instructions do not specify the use of delimiters or warnings to ignore embedded instructions when processing these data sources.
- Capability inventory: File system read/write access, terminal command execution (e.g.,
grep), and execution of local build scripts (e.g.,python scripts/build-risk-coverage.py). - Sanitization: Absent. The instructions do not mention sanitizing or validating external content before it is interpolated into generated markdown reports.
- [COMMAND_EXECUTION]: The skill provides specific shell command patterns for the agent to follow when scanning repositories for risk tags or running automated coverage builders.
- Evidence: Shell command examples for
grep -r "risk:R-001"andpython scripts/build-risk-coverage.pyare provided inSKILL.md(Step 8).
Audit Metadata