pci-dss-specialist
Pass
Audited by Gen Agent Trust Hub on Mar 10, 2026
Risk Level: SAFEPROMPT_INJECTION
Full Analysis
- [PROMPT_INJECTION]: The assessment scripts ingest external JSON data and interpolate user-provided string fields (such as 'notes' or 'description') directly into markdown reports. This creates an indirect prompt injection surface where malicious data in the input files could attempt to influence the agent's interpretation of compliance results when it reads the generated report.
- Ingestion points: The
pci_compliance_checker.pyandpci_scope_analyzer.pyscripts read untrusted data from user-provided files likecontrols.jsonandbusiness_model.json. - Boundary markers: Generated reports lack clear delimiters or instructions to isolate user-provided content from the report structure.
- Capability inventory: The scripts are limited to local JSON processing and file writing; they possess no network access, subprocess execution, or dynamic code evaluation capabilities.
- Sanitization: No escaping or validation is performed on the content of string fields before they are output in the markdown report format.
Audit Metadata