AI Agent Access Security Best Practices Checklist
Evaluate and document your organization's adherence to recommended security controls for AI agent access management.
Assessor's Full Name
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First Name
Last Name
Assessor's Email Address
*
example@example.com
Department or Team
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AI Agent or System Name
*
Date of Assessment
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 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Checklist: AI Agent Access Security Controls
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Rows
Status
Access to AI agent is restricted using strong authentication methods
Implemented
In Progress
Not Implemented
Not Applicable
Role-based access controls (RBAC) are enforced for all users
Implemented
In Progress
Not Implemented
Not Applicable
All access to AI agent is logged and monitored
Implemented
In Progress
Not Implemented
Not Applicable
Periodic reviews of user access are performed
Implemented
In Progress
Not Implemented
Not Applicable
Default credentials have been changed or disabled
Implemented
In Progress
Not Implemented
Not Applicable
Multi-factor authentication (MFA) is enabled for privileged access
Implemented
In Progress
Not Implemented
Not Applicable
AI agent permissions are reviewed after personnel changes
Implemented
In Progress
Not Implemented
Not Applicable
Inactive accounts are disabled or removed promptly
Implemented
In Progress
Not Implemented
Not Applicable
Sensitive data processed by the AI agent is encrypted in transit and at rest
Implemented
In Progress
Not Implemented
Not Applicable
Incident response procedures are in place for unauthorized access
Implemented
In Progress
Not Implemented
Not Applicable
For any controls marked as 'Not Implemented' or 'In Progress', please provide details or corrective actions planned.
Please rate the overall security posture of AI agent access management in your organization.
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1
2
3
4
5
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