AI Agents Inventory and Attributes - Security attributes for the AI Agents Inventory
AI Agents Inventory and Attributes
Chapter 19. Security attributes for the AI Agents Inventory
Executive Summary: Chapter Overview
IF4ITThe Bottom Line
Core Concepts
| Concept | Definition & Strategic Role |
|---|---|
| Non-Human Identity | The dedicated, least-privilege machine identity the agent acts under — governed like a privileged user. |
| Access Scope | The specific systems, data, and actions the agent is permitted — the practical measure of its reach. |
Quick Q&A
Question: Why is a non-human identity central to governing an agent?
Read More Below
Security attributes govern each agent’s identity, credentials, access, and protection against attack.
| Attribute Name | Maturity | Description and Notes |
|---|---|---|
| Non-Human Identity | Crawl | Description — The dedicated machine identity the agent authenticates and acts under, scoped to least privilege. Benefit(s) — Makes the agent individually attributable and revocable, and its access reviewable — no shared or accumulating credentials. Source — Manual. Examples — Dedicated service identity |
Credentials [Multi-Value] | Walk | Description — The API keys, OAuth grants, and service-account credentials the agent holds. Benefit(s) — Inventories the secrets that must be rotated, scoped, and revoked at retirement. Source — Derived. Examples — orders-api-key; crm-oauth-grant Notes — Record references, never secret values. |
Permissions and Access Scope [Multi-Value] | Crawl | Description — The specific systems, data, and action types the agent is authorized to reach. Benefit(s) — Defines the agent’s true reach and is the basis for least-privilege review and offboarding. Source — Manual. Examples — Read orders datastore; write CRM notes |
| Spending Limits | Walk | Description — Caps on the financial actions or resource consumption the agent may incur. Benefit(s) — Bounds the financial blast radius of an autonomous agent. Source — Manual. Notes — Financial totals are tracked in the Financial category. |
| Prompt-Injection Protection | Walk | Description — The measures in place to prevent adversarial instructions from subverting the agent. Benefit(s) — Addresses the defining attack class against model-driven agents. Source — Manual. Examples — Input sanitization; instruction isolation |
| Last Security Audit | Walk | Description — The date and outcome of the most recent security review of the agent. Benefit(s) — Shows how current the agent’s security assurance is. Source — Manual. Notes — Related controls link to the Security Assets and Controls Inventory. |
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