month-end-close
Pass
Audited by Gen Agent Trust Hub on Oct 9, 2026
Risk Level: SAFE
Full Analysis
- [SAFE]: No malicious patterns or security risks were identified. The skill performs standard business logic for accounting period reconciliation.
- [INDIRECT_PROMPT_INJECTION]: While the skill ingests external data (transactions and invoices) that could theoretically contain malicious text, the potential impact is mitigated by the skill's specific focus on structured reconciliation, reporting, and blocker identification. There are no high-risk capabilities like network exfiltration or file writing triggered by this data.
- Ingestion points: Financial records including
transactions,invoices,ledger_accounts, andjournal_entries(SKILL.md). - Boundary markers: None explicitly defined in the prompt templates.
- Capability inventory: Querying and reporting tools including
well:reconciliation,well:ar-aging, andwell:vat-summary. - Sanitization: Instructions require the agent to report specific document gaps and blockers rather than blindly executing instructions found in the data.
Audit Metadata