compliance-audit

Pass

Audited by Gen Agent Trust Hub on Nov 8, 2026

Risk Level: SAFEINDIRECT_PROMPT_INJECTIONDYNAMIC_EXECUTION
Full Analysis
  • [INDIRECT_PROMPT_INJECTION]: The skill's primary function involves ingesting and analyzing external source documents (plans, policies, contracts, architecture diagrams) which are potentially attacker-controlled or untrusted. This creates a surface for indirect prompt injection where malicious instructions embedded in these documents could attempt to influence the audit results or remediation roadmap.
  • Ingestion points: External files provided as source documents, including PDF, Markdown, and document paths specified in the Audit Metadata.
  • Boundary markers: The skill enforces a strict output structure with mandatory sections, but does not explicitly document the use of XML delimiters or 'ignore' instructions for the parsed document content.
  • Capability inventory: The skill can read local files and produce a prioritized remediation roadmap. It does not have explicit network exfiltration or shell execution capabilities in its defined logic.
  • Sanitization: No specific content sanitization or instruction-stripping logic for source documents is described.
  • [DYNAMIC_EXECUTION]: The skill utilizes a 'Framework Adapter Pattern' that dynamically loads structured control catalogs from a local directory (compliance-frameworks/) based on the --framework argument. While designed for modularity and ease of updates, dynamic loading from computed paths requires careful path validation to prevent unauthorized file access or configuration manipulation.
Audit Metadata
Risk Level
SAFE
Analyzed
Nov 8, 2026, 11:47 PM