Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• AAT-39.2_A01 limitations are implemented for AI agents according to least privileges, where the AI agent operates with the minimal permissions necessary to perform designated tasks.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-39.2_A02 limitations are implemented for AI agents according to least functionality, where the AI agent is restricted to communicate with the minimal Technology Assets, Applications and/or Services (TAAS) and networks necessary to perform designated tasks.
  Assessment rigor: 1
  Origin: SCF Created

Tickets liés

• Secure Controls Framework -

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