financial-compliance-sox
Pass
Audited by Gen Agent Trust Hub on Mar 16, 2026
Risk Level: SAFE
Full Analysis
- [SAFE]: The skill provides legitimate instructions and TypeScript code snippets for implementing financial controls like Segregation of Duties (SOD), high-value order approvals, and reconciliation.
- [SAFE]: No prompt injection attempts, obfuscation, or malicious data handling patterns were identified in the instructions or the code samples.
- [SAFE]: The evaluation tasks and criteria are designed to verify the correct implementation of security controls (e.g., ensuring role conflicts are blocked and audit logs are append-only), which aligns with security best practices.
- [SAFE]: No external network requests, unauthorized file system access, or credential leaks were found in the analyzed files.
Audit Metadata