Episode ResourceSecurityFor practitioners
The Bad-Day Access Review
From the episode: Your agent has production access and no one signed off
“Scope it from the bad day.”
A new hire gets an access review before they touch anything real. Your agent got a key to the building and no job description. This page is the job description — fifteen minutes, in writing, before the agent goes near production.
- What it is: six questions about what the agent can reach and what stops it.
- Who fills it in: whoever wired the agent up. Question 3 will pull in others.
- When: before the agent touches production — and again every time it gets a new tool, because each new tool changes answer 4.
- Time: about fifteen minutes.