> ## Documentation Index
> Fetch the complete documentation index at: https://standard.aiuc-1.com/llms.txt
> Use this file to discover all available pages before exploring further.

# A003: Limit AI agent data access

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    const id = setInterval(update, 1000);
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  return <div className="aiuc-footer-clock">
      <span className="aiuc-footer-clock-city">{city}</span>
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    </div>;
};

Implement safeguards to limit AI agent data access based on task, user role, agent role and context

<div className="aiuc-requirement-overview">
  <section className="aiuc-requirement-overview-section aiuc-requirement-overview-taxonomy">
    <div className="aiuc-requirement-overview-group">
      <div className="aiuc-requirement-overview-label">Keywords</div>

      <div className="aiuc-requirement-overview-pill-list">
        <span className="aiuc-requirement-overview-pill">Data Collection</span>
        <span className="aiuc-requirement-overview-pill">Data Access</span>
        <span className="aiuc-requirement-overview-pill">Agent Permissions</span>
        <span className="aiuc-requirement-overview-pill">Access Permissions</span>
      </div>
    </div>
  </section>

  <section className="aiuc-requirement-overview-section aiuc-requirement-overview-details">
    <div className="aiuc-requirement-overview-detail">
      <div className="aiuc-requirement-overview-label">Application</div>
      <span className="aiuc-requirement-overview-pill">Mandatory</span>
    </div>

    <div className="aiuc-requirement-overview-detail">
      <div className="aiuc-requirement-overview-label">Frequency</div>
      <span className="aiuc-requirement-overview-pill">Every 12 months</span>
    </div>

    <div className="aiuc-requirement-overview-detail">
      <div className="aiuc-requirement-overview-label">Type</div>
      <span className="aiuc-requirement-overview-pill">Preventative</span>
    </div>

    <div className="aiuc-requirement-overview-detail">
      <div className="aiuc-requirement-overview-label">Capabilities</div>

      <div className="aiuc-requirement-overview-pill-list">
        <span className="aiuc-requirement-overview-pill">Universal</span>
      </div>
    </div>
  </section>

  <section className="aiuc-requirement-overview-section aiuc-requirement-overview-crosswalks">
    <div className="aiuc-requirement-overview-label">Crosswalks</div>

    <div className="aiuc-requirement-crosswalk-grid">
      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">NIST AI RMF</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="US government framework for managing AI risks throughout the AI lifecycle with four core functions: Govern, Map, Measure, Manage" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/nist-ai-rmf" title="The specific task, and methods used to implement the task, that the AI system will support is defined (e.g., classifiers, generative models, recommenders).">MAP 2.1: Task definition</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">OWASP Top 10</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="Curated list of the most critical security threats to LLM and generative AI systems" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/owasp-top-10" title="LLM systems gain agency via extensions, tools, or plugins to act on prompts. Agents dynamically choose extensions and make repeated LLM calls, using prior outp…">LLM06:25 - Excessive Agency</a>
          <a href="/crosswalks/owasp-top-10" title="Vectors and embeddings vulnerabilities in RAG with LLMs allow exploits via weak generation, storage, or retrieval. These can inject harmful content, manipulate…">LLM08:25 - Vector and Embedding Weaknesses</a>
          <a href="/crosswalks/owasp-top-10" title="Unbounded Consumption occurs when LLMs generate outputs from inputs, relying on inference to apply learned patterns and knowledge for relevant responses or pre…">LLM10:25 - Unbounded Consumption</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">CSA AICM</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="Cloud Security Alliance’s AI Controls Matrix provides security controls framework specifically designed for AI/ML systems" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/csa-aicm" title="Develop systems, products, and business practices based upon a principle of security by design and industry best practices.">DSP-07: Data Protection by Design and Default</a>
          <a href="/crosswalks/csa-aicm" title="Establish security boundaries for agents.">AIS-11: Agents Security Boundaries</a>
          <a href="/crosswalks/csa-aicm" title="Develop systems, products, and business practices based upon a principle of privacy by design and industry best practices. Ensure that systems' privacy setting…">DSP-08: Data Privacy by Design and Default</a>
          <a href="/crosswalks/csa-aicm" title="Use Privacy Enhancing Technologies for training data, informed by risk and privacy impact analysis and business use cases.">DSP-22: Privacy Enhancing Technologies</a>
          <a href="/crosswalks/csa-aicm" title="Define policy and procedure for &#x22;need to know&#x22; access to knowledge, information and data within the organization and in the context of the AI system to be appl…">IAM-17: Knowledge Access Control - Need to Know</a>
          <a href="/crosswalks/csa-aicm" title="Restrict agents' access to the tools and plugins necessary for the activity or use case at hand, ensuring adherence to the principles of need-to-know and least…">IAM-19: Agent Access Restriction</a>
          <a href="/crosswalks/csa-aicm" title="Establish and implement baseline requirements for Model documentation.">MDS-04: Model Documentation Requirements</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">OWASP AIVSS</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="OWASP AI Vulnerability Scoring System enables organizations to quantify how agentic capabilities amplify security risks" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/owasp-aivss" title="Permission escalation, credential mismanagement, or role inheritance exploitation">Agent Access Control Violation</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">IBM AI Risk Atlas</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="Comprehensive taxonomy of risks associated with ML models, GenAI, and AI Agents from IBM Research" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/ibm-ai-risk-atlas" title="AI agents with unrestricted access to resources or databases or tools could potentially store and share PI/IP/confidential information with system users when p…">IBM 2: Agentic AI - Sharing IP/PI/confidential information with user</a>
          <a href="/crosswalks/ibm-ai-risk-atlas" title="AI agents with unrestricted access to resources or databases or tools could potentially store and share PI/IP/confidential information with other tools or agen…">IBM 3: Agentic AI - Sharing IP/PI/confidential information with tools</a>
          <a href="/crosswalks/ibm-ai-risk-atlas" title="Laws and other regulations might limit the collection of certain types of data for specific AI use cases.">IBM 35: Training Data - Data acquisition restrictions</a>
          <a href="/crosswalks/ibm-ai-risk-atlas" title="Personal information or sensitive personal information that is included as a part of a prompt that is sent to the model.">IBM 55: Inference - Personal information in prompt</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">Cisco AI Security Framework</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="Comprehensive AI threat landscape taxonomy identifying 19 attacker objectives with 150+ subtechniques from Cisco" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/cisco-ai-security-safety-framework" title="Actors introduce a malicious agent that impersonates a legitimate agent, user, system, or authority within a multi-agent ecosystem and causes other agents, sys…">AITech-3.1: Masquerading / Obfuscation / Impersonation</a>
          <a href="/crosswalks/cisco-ai-security-safety-framework" title="Actors manipulate contextual information that an agent sees, processes, or transmits by exploiting unclear or porous boundaries between different context segme…">AITech-4.2: Context Boundary Attacks</a>
          <a href="/crosswalks/cisco-ai-security-safety-framework" title="Actors exploit legitimate delegation mechanisms where agents are granted authority to act on behalf of users, systems, or other agents, and use this delegated…">AITech-14.2: Abuse of Delegated Authority</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">OWASP Agentic Top 10</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="Curated list of the most critical security threats to autonomous AI agent systems" tabIndex="0">?</span>
        </div>

        <div className="aiuc-requirement-crosswalk-rule" aria-hidden="true" />

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/owasp-agentic-top-10" title="Agents use legitimate tools in unsafe ways due to ambiguous prompts, misalignment, or manipulated input. This can cause agents to call tools with destructive p…">ASI02 - Tool Misuse and Exploitation</a>
          <a href="/crosswalks/owasp-agentic-top-10" title="Attackers poison agent memory systems, embeddings, and RAG databases to corrupt stored information and manipulate decision-making across sessions (e.g. Gemini…">ASI06 - Memory and Context Poisoning</a>
        </div>
      </div>
    </div>
  </section>
</div>

<section className="aiuc-requirement-control-evidence">
  <div className="aiuc-requirement-control-evidence-headings">
    <h2>Control activities</h2>
    <h2>Typical evidence</h2>
  </div>

  <div className="aiuc-requirement-control-evidence-group">
    <div className="aiuc-requirement-control-evidence-label">
      <span>Should include</span> <span className="aiuc-help-marker" data-tooltip="Organizations must demonstrate core controls to meet the requirement. Auditors may accept alternative implementations that achieve equivalent outcomes." tabIndex="0">?</span>
    </div>

    <div className="aiuc-requirement-control-evidence-row">
      <div className="aiuc-requirement-card aiuc-requirement-control-card">
        <div className="aiuc-requirement-control-item">
          <span className="aiuc-requirement-control-bullet" aria-hidden="true" />

          <p><strong>Configuring data access limits to reduce data and privacy exposure.</strong> For example, limiting data access to task-relevant information based on context, implementing scoping based on user roles or workflow requirements, and avoiding persistent or out-of-scope data access.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">A003.1 Config: Data access scoping</div>
        <p>Code implementing data access restrictions - may include RAG retrieval function with document filtering logic, session scoping configuration limiting data access per session ID, workflow conditional logic gating data collection by stage, permission decorators or middleware checking user roles before data access, or scoping functions rejecting out-of-scope queries with error messages.</p>

        <div className="aiuc-requirement-evidence-meta">
          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Category</div>
            <a href="/evidence/technical-implementation">Technical Implementation</a>
          </div>

          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Typical location</div>

            <div className="aiuc-requirement-evidence-pill-list">
              <span className="aiuc-requirement-evidence-pill">Engineering Code</span>
            </div>
          </div>

          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Capabilities</div>

            <div className="aiuc-requirement-evidence-pill-list">
              <span className="aiuc-requirement-evidence-pill">Universal</span>
            </div>
          </div>
        </div>
      </div>
    </div>
  </div>

  <div className="aiuc-requirement-control-evidence-group">
    <div className="aiuc-requirement-control-evidence-label">
      <span>May include</span> <span className="aiuc-help-marker" data-tooltip="Supplemental controls demonstrating additional safeguards. Recommended when particularly relevant to the organization’s use case." tabIndex="0">?</span>
    </div>

    <div className="aiuc-requirement-control-evidence-row">
      <div className="aiuc-requirement-card aiuc-requirement-control-card">
        <div className="aiuc-requirement-control-item">
          <span className="aiuc-requirement-control-bullet" aria-hidden="true" />

          <p><strong>Enabling agent identity management.</strong> For example, assigning each agent a unique, cryptographically verifiable identity; supporting standard identity federation protocols (e.g., OAuth 2.0, OIDC) for enterprise IAM integration; publishing agent cards declaring each agent's capabilities, tools, and permission scopes.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">A003.2 Config: Agent identity management</div>
        <p>Documentation showing how identity governance is enabled - may include platform configuration showing unique, cryptographically verifiable identity assignment per agent instance, API or SDK documentation for identity federation endpoints (e.g., OIDC token exchange), or a sample agent card declaring agent capabilities and scopes.</p>

        <div className="aiuc-requirement-evidence-meta">
          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Category</div>
            <a href="/evidence/technical-implementation">Technical Implementation</a>
          </div>

          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Typical location</div>

            <div className="aiuc-requirement-evidence-pill-list">
              <span className="aiuc-requirement-evidence-pill">Engineering Code</span>
            </div>
          </div>

          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Capabilities</div>

            <div className="aiuc-requirement-evidence-pill-list">
              <span className="aiuc-requirement-evidence-pill">Universal</span>
            </div>
          </div>
        </div>
      </div>
    </div>

    <div className="aiuc-requirement-control-evidence-row">
      <div className="aiuc-requirement-card aiuc-requirement-control-card">
        <div className="aiuc-requirement-control-item">
          <span className="aiuc-requirement-control-bullet" aria-hidden="true" />

          <p><strong>Enabling agent access and governance through permission-ready architecture.</strong> For example, exposing per-agent permission scopes mappable to enterprise roles; supporting just-in-time permissions scoped to specific subtasks; preventing silent inheritance of elevated permissions from orchestrators or parent agents; enforcing segregation of duties across systems; and integrating data loss prevention controls on agent actions and tool calls.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">A003.3 Config: Agent access and permissions management</div>
        <p>Documentation showing how permission governance is enabled - may include API or SDK documentation for permission scope configuration mappable to RBAC or ABAC policies, platform settings or code demonstrating just-in-time credential issuance scoped to individual subtasks or tool calls, architecture documentation showing how inherited permission chains from orchestrators or parent agents are bounded or surfaced for review, a segregation of duties matrix identifying and preventing conflicting agent permission combinations across integrated systems, or DLP policy configuration showing inspection and blocking rules applied to outbound data transmitted through agent actions or tool calls.</p>

        <div className="aiuc-requirement-evidence-meta">
          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Category</div>
            <a href="/evidence/technical-implementation">Technical Implementation</a>
          </div>

          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Typical location</div>

            <div className="aiuc-requirement-evidence-pill-list">
              <span className="aiuc-requirement-evidence-pill">Engineering Code</span>
            </div>
          </div>

          <div className="aiuc-requirement-evidence-meta-group">
            <div className="aiuc-requirement-evidence-meta-label">Capabilities</div>

            <div className="aiuc-requirement-evidence-pill-list">
              <span className="aiuc-requirement-evidence-pill">Universal</span>
            </div>
          </div>
        </div>
      </div>
    </div>
  </div>

  <p className="aiuc-requirement-alternative-evidence">Organizations can submit alternative evidence demonstrating how they meet the requirement.</p>
</section>

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