T05 · Unauthorized Access and Privilege Escalation
Error
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references/phase-three-exceptions.md:114- Finding
Untrusted Group Participants Can Trigger Schedule Mutations and Terminal Project Cancellation
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Phase Three. ``` ```text Trigger condition: Who: Any person who mentions the digital employee in a group. What: Sends a frame schedule by saying "latest frame schedule" or by including the schedule format. After receipt, reply: "Received the latest frame schedule. Processing has started." ``` ```text Comparison B: Tracking table -> scheduled projects For rows whose date equals the current schedule date and whose state is "Reserved" or "Configured," if the project cannot be found in the schedule: 1. Change the state to "Canceled." 2. Record that it disappeared from the schedule and will not run this period. 3. Notify the project manager that it has been marked as not running. ``` ```text Cancellation trigger: Any person, including a project manager or the named operator, says that a project is canceled, delayed, not running this period, or abandoned. Processing: 1. Search the tracking table for the project. 2. The digital employee changes only the tracking table. 3. Change the state to "Canceled," which is terminal. 4. Record the cancellation in the remarks column. 5. Send confirmation. ``` The same Phase Three workflow also directs the agent to process schedule time/port inconsistencies by delegating promotion copying and modification: ```text If the time period or port is i ...[truncated 3839 chars]- Remediation
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