Tools and credentials
Inventory every tool, API, MCP server, identity and credential the agent can use.
For CTOs, platform leads and security owners moving an agent beyond a demo. We review what it can reach, what it can change, who approves sensitive actions and what evidence exists when something goes wrong.
Tool permissions · MCP trust · data boundaries · approval gates · audit logs · kill switch · incident ownership
The review turns an unclear production risk into explicit access, approval and ownership decisions.
Inventory every tool, API, MCP server, identity and credential the agent can use.
Separate read, draft, propose and execute actions and define where human approval is mandatory.
Define the records needed to explain inputs, retrieved context, tool calls, approvals and outcomes.
Map sensitive data paths, retention, third-party processors and cross-environment movement.
Test prompt injection, over-broad tools, poisoned sources and unsafe action sequences.
Assign detection, escalation, access revocation, kill-switch and recovery ownership.
Each finding is connected to an owner, affected component and remediation decision.
Four bounded workstreams turn the agent into a reviewable system.
Document agents, models, data sources, tools, MCP servers, identities, environments and owners.
Walk through misuse, failure, prompt-injection and privilege-escalation scenarios against the actual design.
Define least-privilege access, approvals, evidence, monitoring, fallback and incident handling.
Prioritize remediation and make an explicit go, limited rollout or stop decision.
This review requires a concrete agent architecture, intended users and named tools or data paths. It is not a certification, penetration test or guarantee that an AI system is secure.
Need the AI platform and RAG pipeline first? Review AI infrastructure →
No. It is an architecture and production-readiness review focused on permissions, tools, data paths, approvals, evidence and operating controls.
Yes. We map each server, its operator, exposed tools, credentials, data access and the trust boundary between the agent and server.
The review ends with a prioritized backlog and an explicit recommendation to proceed, limit the rollout or stop until named controls are complete.
Bring the architecture, tool list and intended workflow. We will recommend the smallest useful review scope.