Access control
Explain tenant boundaries, service-side credentials, OAuth or API-key handling, least-privilege setup, and revocation.
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A plain-language security packet that gives SME owners and IT reviewers enough control evidence before they connect systems or approve provider usage.
Buyer question
Security review becomes a practical checklist, not a black-box trust request. SMEs evaluate AI Agents as new attack surfaces, new vendor dependencies, and new access paths. The security pack explains controls without exposing secrets or raw operational logs.
Package outcome
Security review becomes a practical checklist, not a black-box trust request.
What buyers should see
Each section should be short enough for an SME owner, manager, or procurement reviewer to understand before approving access or go-live.
Explain tenant boundaries, service-side credentials, OAuth or API-key handling, least-privilege setup, and revocation.
Summarize route health, incidents, Sentry monitors, environment checks, provider gateway kill switches, and support escalation.
Show backup, restore, runbook, memory-source handling, and client-safe incident evidence boundaries.
Artifact template
Give SME owners and IT reviewers a client-safe control packet for credential handling, access scope, revocation, monitoring, incident response, and recovery posture.
List every connected system, account owner, permission level, approved action, and rejected excessive access request.
connected_systems_and_permission_map
Record whether access uses OAuth, client-owned account, service account, external vault, or approved broker path without exposing secrets.
security_tool_boundary
Name who can revoke access, pause the Agent, rotate credentials, and confirm access removal.
access_and_revocation_map
Summarize the incident contact, suspicious-access path, spend anomaly path, and escalation channel.
incident_path_review
Show the client-safe recovery posture for relevant records, Company Brain sources, dashboards, and generated reports.
continuing_operation
Record accepted, blocked, limited, or review-required with open security questions and next review date.
agent_evidence_review
Before live access and whenever provider, credential, permission, incident path, or recovery posture changes.
Risk handling
A package only builds trust when it also explains when AI Team should pause, escalate, re-scope, or decline instead of pushing the Agent live.
Source records
These are the implementation records and public surfaces that should remain aligned as the package becomes a dashboard, PDF, or sales handoff.
Related paths
Use these links when a buyer needs supporting context before setup review.
FAQ
These answers are intentionally practical so owner-operators can decide whether the package is ready, needs review, or should pause setup.
Security review becomes a practical checklist, not a black-box trust request.
Credentials are pasted into a public form. The requested access is broader than the approved workflow needs. A provider account or paid API is not owned or approved by the client. An incident, suspicious access event, or cost anomaly appears.
Use src/app/trust-security/page.tsx, config/production-runbooks.json, config/supabase-operations-readiness.json, config/provider-governance.json, config/provider-write-implementation.json as the starting source records for this package.