Back to skill

Security audit

Raci Matrix

Security checks for vulnerabilities and agentic risk

Overview

This is a markdown-only RACI matrix guidance skill that keeps decisions user-directed and does not request privileged access or hidden execution.

Installers should treat this as a low-risk planning aid. Users may enter internal role and responsibility information, so they should avoid sharing confidential organizational details unless appropriate for their workspace.

Vulnerability Patterns
  • 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
  • Excessive AgencyUnrestricted Tool Access, Autonomous Decision Making, Scope Creep

Static analysis

No suspicious patterns detected.