AI TOOL + DATA ACCESS RECORD

Agent / AI:
Workflow:

DATASET / RESOURCE
-

MINIMUM NEEDED ACCESS
[ ] none
[ ] read
[ ] create
[ ] update
[ ] delete
[ ] execute

FIELD / OBJECT SCOPE
-

TOOL
-

ALLOWED COMMAND/ACTION
-

FORBIDDEN COMMAND/ACTION
-

SECRETS / CREDENTIAL BOUNDARY
-

SIDE EFFECTS
-

APPROVAL LEVEL
-

RATE / COST LIMIT
-

LOGGING
-

ROLLBACK
-

ACCESS EXPIRY
-

Least privilege is the default.
Being part of meUus does not mean an agent can access everything in meUus.
