System identity
6 guided items
Commercial investigation to build
AI Agent Control Matrix
Tools, permissions, human authority and evidence for agentic systems.
How to use this resource
Create one row for every tool or material action. “The agent needs access” is not a control decision.
Important: Does not replace legal, privacy, security or regulatory review.
Authority matrix
7 guided items
Control questions
10 guided items
Approval
5 guided items