GRCLibrary.ai

Standard

AI Access and Agent Permissions Standard

This standard defines the access governance for AI systems and agents: who can use which AI capability, what an AI agent is permitted to do on the user's behalf, how identity propagates through agentic actions, and how access is reviewed. It extends the identity and access management policy to the AI-specific surface where the actor is not a person but a model invoking tools.

Type
Standard
Version
0.0.19
Date
2026-10-27
Owner
AI Security Maintainer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
AI Governance
Review frequency
Annual and upon material agent capability, threat-pattern, or supplier integration change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose
  • 2. Scope
  • 3. Principles
  • 4. Human access to AI capabilities
  • 5. Service-to-AI access
  • 6. AI-to-tool access (agentic systems)
  • 7. AI-to-data access (retrieval and context)
  • 8. AI-to-AI access
  • 9. Access review
  • 10. Incident-time controls
  • 11. Framework alignment
  • 12. Limitations

Frameworks it maps to

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