Assets and actors
Map sensitive data, credentials, actions, systems, logs, models, prompts, code, users, administrators, suppliers, attackers, and trusted boundaries.
Review the complete system, not only the model. Trace untrusted content through retrieval and tool calls, enforce identity and least privilege outside prompts, isolate tenants and secrets, constrain data egress and dependencies, verify every consequential action, and rehearse detection, revocation, recovery, and evidence preservation.
By Onyx Devs Lab · Published · Updated
Agent risk arises from interactions among content, memory, tools, identities, vendors, and business systems.
Map sensitive data, credentials, actions, systems, logs, models, prompts, code, users, administrators, suppliers, attackers, and trusted boundaries.
Test prompt and indirect injection, confused deputy, cross-tenant access, data poisoning, secret exposure, tool abuse, unsafe files and URLs, dependency compromise, denial of service, and insider misuse.
Classify confidentiality, integrity, availability, financial, legal, safety, customer, and operational impact; identify mandatory controls and actions that remain prohibited.
Natural-language policy is not an access-control, transaction, or recovery system.
Authenticate users and services, authorise at the target, use scoped short-lived credentials, separate environments and tenants, limit networks, and protect secret creation, storage, use, and rotation.
Validate typed inputs and outputs, bind confirmation to exact actions, apply allowlists, limits, sandboxing and egress controls, scan content, and verify resulting state.
Record actor, context, policy, tool, target, request, result, and model/configuration versions; alert on abuse, support kill switches, revoke access, reconcile state, restore service, and preserve evidence.
Document architecture, assets, actors, trust boundaries, data flows, tools, suppliers, failure impact, assumptions, and excluded actions.
Use authorised scenarios for injection, permission bypass, tenant crossing, exfiltration, tool misuse, replay, race, partial failure, dependency loss, and logging gaps.
Assign owner, severity, exploit conditions, affected assets, remediation, compensating control, retest evidence, exception authority, and expiry.
Release only the tested users, data, tools, limits, environments, and monitoring; rehearse containment, revocation, recovery, and notification.
No. It informs supplier risk but does not cover your identities, data, retrieval, tools, integrations, configuration, users, monitoring, or incident response.
No. Prompts can guide behaviour but enforceable policy must live in identity, authorisation, network, data, tool, transaction, and monitoring controls.
Read-only access to a narrow authorised source with citations, no secrets in context, monitored usage, clear abstention, and qualified human review.
We will first clarify the workflow, evidence, data boundary, and outcome standard before recommending the next step.
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