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Security audit

KAM 千路文档标准

Security checks for vulnerabilities and agentic risk

Overview

This is a documentation-only skill for Qianlu inquiry spreadsheet standards, with no hidden execution, persistence, credential use, or unrelated access.

Install this if you want an agent to answer Qianlu inquiry-system document-standard questions or help check spreadsheet headers and names. Before using upload delegation or Excel inspection, confirm the target file and destination because those actions depend on user-provided business documents and any separately installed filebrowser tool.

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
Vulnerability Patterns
  • Trigger AbuseOverly Broad Trigger, Shadow Command Trigger, Keyword Baiting Trigger
  • 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 (4)

Natural-Language Policy Violations

Medium
Category
Not specified by scanner
Confidence
87% confidence
Finding

The document states that the exported 回询单 uses English headers, which imposes a specific language format. Because no user opt-in, alternative locale, or explicit business/compliance justification is provided here, this is a natural-language locale policy concern under the stated rule.

Content

No source excerpt is available for this finding.

Natural-Language Policy Violations

Medium
Category
Not specified by scanner
Confidence
90% confidence
Finding

This line requires re-imported order files to use English headers matching the predefined format. That enforces a language/locale choice, and the document does not explain a justified regional or interoperability requirement nor provide an opt-in mechanism.

Content

No source excerpt is available for this finding.

Vague Triggers

Medium
Category
Not specified by scanner
Confidence
94% confidence
Finding

The manifest description includes a generic activation list such as “表头命名、单据核验、报价对比矩阵、两子系统边界” without defining exact trigger phrases, scope limits, or negative examples. This creates ambiguity about when the skill should activate versus when ordinary discussion of documents, naming, or validation should not invoke it.

Content

No source excerpt is available for this finding.

Natural-Language Policy Violations

Low
Category
Not specified by scanner
Confidence
79% confidence
Finding

L207-L208 明确规定“所有业务术语、UI 用词、文件名规范”必须以该目录文档中的统一命名为准,并强制使用特定中文术语如“替换号”“采购单”。这构成了语言/术语层面的强制要求,但文档中没有提供用户或部署方的语言/locale 选择,也没有说明这是受地区合规或业务地域限制所必需。

Content

No source excerpt is available for this finding.

Static analysis

No suspicious patterns detected.