Accountability
Record the business owner, sponsor, technical maintainer, and reason the agent exists.
Agent governance
Decide which records an agent can read, which systems it can change, and when a person must approve an action. Document its identity, owner, and access-review process.
The authorization path
Trace an agent’s task through identity, tool permissions, and activity records. Use the interactive model to explore what to configure, what can fail, and what evidence to retain.
A useful agent.
A deliberate boundary.
Select a layer to explore the control.
Distinguish delegated user access from an application or agent identity. Assign an accountable owner and a retirement path.
Define allowed actions per resource. Separate reading from writing, and require approval for consequential changes.
Use deliberate interfaces that enforce source permissions, input validation, and business rules. Review each new connector.
Record the action, authority, outcome, and applicable approval. Establish access and retention responsibilities.
An operating record
Record the business owner, sponsor, technical maintainer, and reason the agent exists.
Define its identity, tool permissions, data reach, approvals, and denied actions.
Record activity, exceptions, reviews, ownership changes, and retirement decisions.