Identity and least privilege
Define the agent, user, service, and tool identities—and the smallest authority each requires.
Enterprise security and governance
The agent’s authority should be as deliberate as its intelligence.
Security is not a shield icon added to a demo. It is the design of identity, data access, tool permissions, approvals, observation, evaluation, and failure handling.
Request a scoped proposalGrounding and data boundaries
Approve sources, apply access controls, classify sensitive data, and test retrieval behavior.
Human authority
Reserve consequential commitments and high-risk exceptions for accountable people.
Evaluation and operations
Measure groundedness, task success, tool behavior, latency, cost, failures, and drift.
Threat and failure design
Test prompt injection, excessive agency, data leakage, unsafe tools, and dependency failure.
Records and response
Define logging, retention, investigation, rollback, ownership, and incident paths.
Controls and regulatory obligations are customer- and workload-specific. ProcessOps does not offer legal advice or guarantee compliance.