Missing User Warnings
Medium
- Confidence
- 92% confidence
- Finding
- The skill explicitly instructs users to submit session identifiers, control statuses, and free-form compliance notes to a remote API, but it provides no warning that these fields may contain sensitive audit evidence, internal control weaknesses, or regulated business data. In a SOX context, such notes can reveal deficiencies in financial reporting controls and internal governance, creating material confidentiality and compliance risk if sent to a third-party service without proper disclosure, minimization, or approval.
