Audit Case Rag

{
  "meta": {
    "document_id": "ssds:auto:audit-case-rag:0.1.0",
    "ssds_version": "0.2.0",
    "scanner_version": "0.4.0+fe6fd9123d50",
    "created_at": "2026-03-05T02:59:33.779Z",
    "created_by": {
      "agent": "safeagentskills-cli/generate-ssds"
    },
    "language": "en",
    "notes": "Auto-generated SSDS. Manual review recommended."
  },
  "skill": {
    "name": "Audit Case Rag",
    "version": "0.1.0",
    "format": "agent_skill",
    "description": "Local-first, event-driven RAG for commercial real estate audit & investigation case folders. Index a case directory named like \"项目问题编号__标题\" (with stage subfolders such as 01_policy_basis/02_process/04_settlement_payment) and query it with citations (file:// links + PDF #page). Use when you need to organize 50-200 mixed documents (PDF/DOCX/PPTX/XLSX) per case, enforce case_id+stage filtering, retrieve evidence fast, and answer questions with page-level references for workpapers, 整改闭环, or 举报线索调查.",
    "publisher": "unknown",
    "source": {
      "channel": "local"
    },
    "artifact": {
      "sha256": "702b39af8a35639fd2ad863d569cfecfcb141abd7884350e51480e232f9b9126",
      "hash_method": "files_sorted"
    }
  },
  "capabilities": {
    "execution": {
      "can_exec_shell": true,
      "can_exec_code": false,
      "privilege_level": "user",
      "can_install_deps": false,
      "can_persist": false
    },
    "filesystem": {
      "reads_workspace": false,
      "reads_user_home": false,
      "reads_system": false,
      "writes_workspace": false,
      "writes_user_home": false,
      "writes_system": false,
      "can_delete": false
    },
    "network": {
      "egress": "none",
      "ingress": false
    },
    "credentials": {
      "reads_env_vars": false,
      "reads_credential_files": false,
      "reads_browser_data": false,
      "reads_keychain": false
    },
    "services": [],
    "actions": {
      "can_send_messages": false,
      "can_post_public": false,
      "can_purchase": false,
      "can_transfer_money": false,
      "can_deploy": false,
      "can_delete_external": false
    },
    "prompt_injection_surfaces": [],
    "content_types": [
      "general"
    ]
  },
  "hazards": {
    "hdac": {
      "H": 3,
      "D": 0,
      "A": 0,
      "C": 1
    },
    "flags": [
      "EXEC"
    ],
    "custom_flags": [
      {
        "code": "TOOL_ABUSE",
        "name": "Unauthorized Tool Use",
        "description": "INSTRUCTED_BINARY_INSTALL: Instructs agent to install external binary or package"
      },
      {
        "code": "SOCIAL_ENGINEERING",
        "name": "Social Engineering Risk",
        "description": "SOCIAL_ENG_VAGUE_DESCRIPTION: Skill description is too vague or missing"
      }
    ],
    "confidence": {
      "level": "medium",
      "basis": [
        "static_analysis"
      ],
      "notes": "Detected 2 security patterns (2 vendored rule hits). Review recommended."
    },
    "rationale": {
      "H": "H3: Shell/code execution or persistence detected",
      "D": "D0: No sensitive data access",
      "A": "A0: No side effects detected",
      "C": "C1: General content"
    }
  },
  "containment": {
    "level": "elevated",
    "required": [
      {
        "control": "SANDBOX_CONTAINER",
        "reason": "Code execution capability"
      }
    ],
    "recommended": [
      {
        "control": "LOG_ACTIONS",
        "reason": "Audit trail for all actions"
      }
    ],
    "uncontained_risk": "Risk level depends on manual review of actual capabilities."
  },
  "risks": {
    "risks": [
      {
        "risk": "Unauthorized tool use: INSTRUCTED_BINARY_INSTALL",
        "severity": "high",
        "mitigation": "Avoid instructing agents to install arbitrary binaries; bundle dependencies or use sandboxed environments"
      },
      {
        "risk": "Social engineering indicators: SOCIAL_ENG_VAGUE_DESCRIPTION",
        "severity": "low",
        "mitigation": "Provide clear, detailed description of skill functionality"
      }
    ],
    "limitations": [
      "Static analysis only - runtime behavior not verified"
    ]
  },
  "incident_response": {
    "kill_switch": [
      "Stop the agent process"
    ],
    "containment": [
      "Review logs for unexpected actions"
    ],
    "recovery": [
      "Depends on skill capabilities"
    ]
  },
  "evidence": [
    {
      "evidence_id": "EV:file-1",
      "type": "file_excerpt",
      "title": "scripts/audit_case_rag.py",
      "file_path": "scripts/audit_case_rag.py"
    },
    {
      "evidence_id": "EV:file-2",
      "type": "file_excerpt",
      "title": "SKILL.md",
      "file_path": "SKILL.md"
    },
    {
      "evidence_id": "EV:file-3",
      "type": "file_excerpt",
      "title": "_meta.json",
      "file_path": "_meta.json"
    },
    {
      "evidence_id": "EV:cisco-1",
      "type": "file_excerpt",
      "title": "INSTRUCTED_BINARY_INSTALL [HIGH] SKILL.md:34: pip install -r scripts/requirements.txt",
      "file_path": "SKILL.md"
    },
    {
      "evidence_id": "EV:cisco-2",
      "type": "file_excerpt",
      "title": "SOCIAL_ENG_VAGUE_DESCRIPTION [LOW] SKILL.md:1: ---",
      "file_path": "SKILL.md"
    }
  ]
}