Dedicated agent identity

Every agent should be uniquely identifiable and receive only the roles its purpose requires.

Least Privilege

Data and system rights are limited to the minimum necessary permissions and reviewed regularly.

Human-in-the-Loop

Amounts, risk classes, external communication or irreversible actions can trigger approval workflows.

Audit Trail

Request, context, model, tools, policy decision, approval and outcome are documented together.

Note: This article describes a technical operating model and does not constitute legal advice.