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ModulesModule 04

Agent Trust Access Governance

Decide what an agent may touch, at the resolution of the individual action rather than the system.

What is this agent allowed to reach?Phase 2 · Runtime governance

What it does

Capabilities

  • Role and attribute rules evaluated with agent, user, tenant, data, tool, environment, time, risk and declared purpose in context
  • Action-level permissions, so reading a supplier and changing its bank details are separate grants
  • Five sensitive action classes from read through draft, reversible execution, human approval and dual approval
  • Just-in-time privileges that are issued for one action and expire rather than accumulating
  • A credential broker that issues scoped, short-lived secrets on request, so an agent never holds a permanent key

What it leaves behind

Evidence produced

  • A permission inventory showing where an agent exceeds its purpose
  • An expiry on every elevated grant
  • A credential ledger: which agent held what, against which system, and when it lapsed

Five classes of action

The level is a property of the action, not of the agent. The same agent reads a supplier at level 0 and changes its banking details at level 4.

  • Level 0Read

    Low-risk retrieval that changes nothing.

    Allowed and logged.

    Read a supplier record · Search ticket history

  • Level 1Draft

    The agent prepares output a human will act on.

    Allowed and logged; nothing leaves the system.

    Draft a purchase order · Compose a reply for review

  • Level 2Execute, low risk

    A real action, reversible without material harm.

    Allowed under policy, with the decision recorded.

    Send a purchase order · Create a contact

  • Level 3Sensitive

    Consequential, and hard to unwind once done.

    Human approval required before execution.

    Issue a refund above threshold · Export a customer list

  • Level 4Critical

    Irreversible, or an obvious target for fraud.

    Two-person approval, or prohibited outright.

    Change supplier banking details · Initiate a payout · Run a shell command

Specification

Where this is specified

5 blueprint pages carry the specification for this module.

18CORE PRODUCT

Authorization & Policy Engine

This is the heart of the product. The engine evaluates an agent’s identity, delegated authority, requested action, resource, context and risk to produce an explainable decision. Policies should be deterministic, testable, versioned and easy enough for security teams to operate without writing application code.

CORE IP

20CORE PRODUCT

Agent Secrets Vault

The safest secret is one the model never sees. Agent Trust Cloud should broker privileged actions so an agent can request an operation without receiving the underlying API key, password or signing secret. This lowers credential leakage risk and makes revocation easier.

DESIGN GOAL

25ENFORCEMENT

Tool & API Controls

Agents gain power through tools. Agent Trust Cloud must inventory tool capabilities and govern individual operations, not just decide whether an agent may access an application. Read customer vs. delete customer are radically different authorities.

AUTHORITY MODEL

26ENFORCEMENT

Human-in-the-Loop Approvals

Human approval is the bridge between autonomous speed and accountable high-impact actions. The workflow should provide the approver enough context to make a decision quickly without forcing them to open several systems.

UX RULE

28AI SECURITY

Agent-to-Agent Delegation

Multi-agent systems introduce delegated authority chains. Agent B should not gain more authority merely because Agent A asked it to perform a task. The platform needs explicit delegation semantics, depth limits and evidence.

CORE RULE

13 modules and services make up the platform. See how they fit together.