A production assistant can be useful with permission to read logs. Permission to restart a service is a separate decision. Permission to delete a database is another. A good answer to a diagnostic question does not establish that the agent should receive all three.
The Agentic Trust Framework introduction published by the Cloud Security Alliance on February 2, 2026 describes an open governance specification for autonomous agents. It applies Zero Trust principles through five elements: identity, behavior, data governance, segmentation and incident response. Its approach is to increase autonomy against explicit criteria, with continuing oversight.
Five questions for one workflow
The following review is an Oktsec example of applying those five elements. It is not a CSA assessment checklist or a report of a customer deployment.
Swipe or scroll horizontally to compare all columns.
| Element | Review question | Evidence to keep |
|---|---|---|
| Identity | Which workload made the request, and which team owns it? | Workload identity, assigned owner and credential scope. |
| Behavior | Did the assistant stay within the incident task? | Requested tools and the sequence of relevant actions. |
| Data governance | Can diagnostic logs expose customer data or secrets? | Accessible data, redaction rules and permitted destinations. |
| Segmentation | Can a diagnostic identity make production changes? | Tool permissions, service permissions and denied-action tests. |
| Incident response | Who can contain the workload if it behaves unexpectedly? | Named responders and the tested containment procedure. |
Before granting more authority
Start with a specific task: the assistant reads approved logs and suggests a diagnosis. Record which systems it can reach. Test a request for a system outside that scope. A denial should leave enough evidence to identify the caller and the policy involved.
If the next step is restarting a service, define that permission separately. Name the services, the circumstances that require approval and the person responsible for the change. Test both an allowed restart and a request against an unrelated service. Also test what happens when approval is unavailable.
This is an implementation example, not a maturity score. The practical question is whether the expanded permission is enforceable and whether the team can review what happened afterward.
A policy document needs an execution path
Writing “read-only access” in a workflow charter does not make an administrator token read-only. Check the service account, tool permissions and execution environment together. A request that bypasses the configured enforcement point will not be constrained by its policy.
In an Oktsec deployment, Control evaluates supported routed actions locally. Cloud coordinates policy and evidence across enrolled environments. These capabilities can support parts of a governance process. They do not replace the workflow owner, the underlying system’s access controls or the incident response team.
What verification proves
A signed evidence bundle can help establish the integrity of the included records under the verifier’s assumptions. It does not establish that every action was captured, that no records were omitted or that the business outcome was correct. Review the Node verification procedure and its coverage limits alongside the exported evidence.
Keep the technical record with the organizational decision: who approved the access, what was in scope and when the review should be repeated. Our agent governance guide explains those responsibilities. For dependency approval, use the AI supply chain review.
Put the framework to work
Pick one agent with a consequential tool. Write down its owner, intended task, access and containment procedure. Then exercise an action inside the scope and an action outside it. The gaps between the written policy, the actual behavior and the resulting evidence are the useful starting point for remediation.
For a review of a deployed workflow, our AI red teaming assessment tests permissions and actions against an agreed scope. The audit evidence guide explains which records can support the review and where additional evidence is needed.
Using the Agentic Trust Framework is not a certification, and CSA’s publication is not an endorsement of Oktsec. The framework supplies a governance reference; the deployment still needs its own review and testing.