Checklist

AI Agent Identity Readiness Checklist

Five dimensions to verify before any AI agent enters production: governance and policy, risk and compliance, organizational capability, procurement and vendor management, and operational controls.

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What's Inside

• 1. Governance and Policy
  Every AI agent needs a defined owner, a clear scope, and documented boundaries. Without governance, agents operate in the blind spots between teams.
• 2. Risk and Compliance Mapping
  AI agents introduce risk categories that do not fit neatly into existing frameworks. Map them explicitly before deployment.
• 3. Organizational Capability and Skills
  The people who build, operate, and respond to AI agents need skills that most security programs do not currently develop.
• 4. Procurement and Vendor Management
  When you procure AI capabilities, you are acquiring not just technology but behavior, data access patterns, and risk profiles.
• 5. Operational Controls and Monitoring
  An agent in production needs the same operational controls as any other system, plus AI-specific monitoring for probabilistic behavior.

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