approval-workflows
Pass
Audited by Gen Agent Trust Hub on Apr 29, 2026
Risk Level: SAFE
Full Analysis
- [SAFE]: The skill instructions strictly focus on ServiceNow administration, using appropriate tools (SN-Query-Table, SN-Create-Record, SN-Update-Record) to manage approval logic and records.
- [SAFE]: No instances of prompt injection, obfuscation, or unauthorized data access were found. The use of placeholders like [ritm_sys_id] and [user_sys_id] ensures that no sensitive data or credentials are hardcoded.
- [SAFE]: The administrative roles required (admin, catalog_admin) are necessary for the described tasks and consistent with the skill's purpose of managing system-wide workflow rules.
- [SAFE]: While the skill involves reading data from external tables, the interaction is performed through structured tools within a governed environment, posing no risk of exfiltration or indirect injection in the context of administrative use.
Audit Metadata