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Security audit

Deal Desk

Security checks for vulnerabilities and agentic risk

Overview

This is a markdown deal-desk playbook that can influence pricing and approval advice but does not request system access or perform hidden actions.

Use this as an advisory framework for deal review, not as authority to finalize discounts, legal terms, or approvals without your organization's normal finance, legal, and management controls. The included external links appear to be optional commercial resources.

A.I.G

Vulnerability Patterns
  • Skill Instruction HijackingAlters the agent's session goals or safety constraints when the skill loads
  • Agent Memory PoisoningWrites attacker-controlled rules into memory that affect later sessions
  • Remote Payload Retrieval and ExecutionFetches external code whose behavior can change after review
  • Embedded Malicious CodeShips malicious scripts inside the skill and executes them locally
  • Unauthorized Access and Privilege EscalationObtains permissions beyond the task's legitimate needs

SkillSpector

Vulnerability Patterns
  • Excessive AgencyUnrestricted Tool Access, Autonomous Decision Making, Scope Creep
  • Prompt InjectionInstruction Override, Hidden Instructions, Exfiltration Commands
  • Data ExfiltrationExternal Transmission, Env Variable Harvesting, File System Enumeration
  • Privilege EscalationExcessive Permissions, Sudo/Root Execution, Credential Access
  • Supply ChainUnpinned Dependencies, External Script Fetching, Obfuscated Code
Findings (1)

Autonomous Decision Making

Medium
Category
Excessive Agency
Confidence
85% confidence
Finding

Skill enables autonomous high-impact decisions without human-in-the-loop verification. Critical operations (destructive commands, financial transactions, data deletion) should require explicit user confirmation.

Content

Scanner excerpt · SKILL.md (reported line 77)May include surrounding context.

4. Approval Workflow

text
AE submits deal → Deal Desk reviews (same day) →
  IF standard terms + approved discount: Auto-approve
  IF non-standard: Route to approver chain →
    Finance review (margin check) →
    Legal review (if custom terms) →

Static analysis

No suspicious patterns detected.