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Checklist

AI tool + data permission checklist

A one-page check for every tool before an agent can use it: action, data scope, owner, logging, limits, approval and kill path.

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Who it is for
Whoever connects a new tool or data source to an AI agent.
How to use it
Run it once for every tool before the integration ships.
Format
Checklist, PDF, 1 page.

What is inside

  • Action, data scope, owner, logging and limits
  • A final test: if the prompt is ignored, what can the agent still do?

Goes with the article The admin access trap: prompt injection is only half the problem.

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