Prevent unauthorized AI agent actions
Implement safeguards to prevent AI agents from performing actions beyond intended scope and authorized privileges
Control activities
Typical evidence
Screenshot of configuration showing technical limitations on agent backend access - may include API gateway rules restricting accessible services, network policies defining allowed endpoints, service-level authorization configuration, or architecture diagram showing agent isolation boundaries.
Category
Technical ImplementationScreenshot of monitoring configuration tracking agent security-relevant actions - may include logging setup capturing agent service calls and authentication attempts, alert rules for unauthorized system access, security monitoring dashboard showing agent infrastructure interactions, or example logs demonstrating boundary violations are detected.
Category
Technical ImplementationOrganizations can submit alternative evidence demonstrating how they meet the requirement.
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