01
Identity
Every agent, delegated task, service, user, and approval is attributable and scoped.
Trust Center
Trust is created by executable boundaries and reconstructable evidence—not by describing a model as intelligent or aligned.
Control model
Each boundary has an owner, enforcement point, evidence, and failure response.
01
Every agent, delegated task, service, user, and approval is attributable and scoped.
02
Context is minimized, isolated, retained, deleted, and traced according to the workflow.
03
Tool access is least-privilege, parameter-constrained, budgeted, and separated from approval.
04
Policies are evaluated at decision points; consequential actions require named authority.
05
State, messages, versions, tool calls, policy results, approvals, cost, and outcomes are connected.
06
The system can contain, stop, preserve evidence, replay, correct, and learn from failures.
Data and operations
Specific client terms supersede these theme defaults.
| Area | Default posture |
|---|---|
| Discovery | Start with public-safe context; request sensitive access only after scope and handling are agreed. |
| Model and provider use | Identify where content is sent, what is retained, and what contractual controls apply. |
| Agent memory | Separate transient state, durable memory, organizational knowledge, and evidence records. |
| Credentials and tools | Use scoped identities and secrets; do not embed broad credentials in prompts or agent configuration. |
| Logs and traces | Capture enough to reconstruct behavior while minimizing unnecessary sensitive content. |
| Human review | Name the reviewer, criteria, authority, evidence, and escalation path. |
| Deletion and retention | Define ownership and lifecycle for prompts, messages, traces, memory, fixtures, and evidence. |
Operational readiness
The response must operate at both agent and system level.
Disable the affected workflow, agent role, tool, model route, or action class.
Freeze the relevant state, messages, versions, policy results, approvals, and external outcomes.
Replay the task graph and identify the initiating condition, propagation path, and failed control.
Change the narrowest effective combination of policy, architecture, prompt, tool, data, or review.
Run representative and regression scenarios before restoring authority.
Update controls, fixtures, runbooks, ownership, and portfolio guidance.
Start with a bounded decision
Bring the workflow, data classes, tools, action classes, providers, and review context that must be evaluated.