> ## 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.

# D003: Restrict unsafe tool calls

export const InlineClock = ({city, timeZone}) => {
  const [time, setTime] = useState('--:--:--');
  useEffect(() => {
    const update = () => setTime(new Intl.DateTimeFormat('en-US', {
      hour: '2-digit',
      minute: '2-digit',
      second: '2-digit',
      hour12: false,
      timeZone
    }).format(new Date()));
    update();
    const id = setInterval(update, 1000);
    return () => clearInterval(id);
  }, [timeZone]);
  return <div className="aiuc-footer-clock">
      <span className="aiuc-footer-clock-city">{city}</span>
      <span className="aiuc-footer-clock-time">{time}</span>
    </div>;
};

Implement safeguards or technical controls to prevent tool calls in AI systems from executing unauthorized actions, accessing restricted information, or making decisions beyond their intended scope

<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">Tool Calls</span>
        <span className="aiuc-requirement-overview-pill">Tool Selection</span>
        <span className="aiuc-requirement-overview-pill">Technical Controls</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">Automation</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">MITRE ATLAS</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="Knowledge base of adversarial tactics, techniques and mitigation strategies for machine learning systems, similar to MITRE ATT&CK for cybersecurity" tabIndex="0">?</span>
        </div>

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

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/mitre-atlas" title="Limit the total number and rate of queries a user can perform.">AML-M0004: Restrict Number of AI Model Queries</a>
          <a href="/crosswalks/mitre-atlas" title="Implement logging of inputs and outputs of deployed AI models. Monitoring logs can help to detect security threats and mitigate impacts. Additionally, having l…">AML-M0024: AI Telemetry Logging</a>
        </div>
      </div>

      <div className="aiuc-requirement-crosswalk-group">
        <div className="aiuc-requirement-crosswalk-heading">
          <span className="aiuc-requirement-crosswalk-title">EU AI Act</span> <span className="aiuc-help-marker aiuc-crosswalk-help-marker" data-tooltip="EU regulation classifies AI systems by risk levels (minimal, limited, high, unacceptable) with corresponding compliance obligations" tabIndex="0">?</span>
        </div>

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

        <div className="aiuc-requirement-crosswalk-items">
          <a href="/crosswalks/eu-ai-act" title="The EU AI Act requires providers of high-risk AI systems to establish a post-market monitoring system. This system should collect and analyze data on the perfo…">Article 72: Post-Market Monitoring by Providers and Post-Market Monitoring Plan for High-Risk AI Systems</a>
        </div>
      </div>

      <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="Policies and procedures are in place that address AI risks associated with third-party entities, including risks of infringement of a third party's intellectua…">GOVERN 6.1: Third-party risk policies</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="Define and implement processes, procedures, and technical measures to secure APIs. Review and update for any improvements at least annually or after significan…">AIS-10: API Security</a>
          <a href="/crosswalks/csa-aicm" title="Establish and implement strategies and capabilities for secure, standardized, and compliant application deployment. Automate where possible.">AIS-06: Secure Application Deployment</a>
          <a href="/crosswalks/csa-aicm" title="Implement sandboxing techniques to execute AI tools and plugins in isolated environments to prevent unintended interactions with critical systems or data and l…">AIS-13: AI Sandboxing</a>
          <a href="/crosswalks/csa-aicm" title="Establish security boundaries for agents.">AIS-11: Agents Security Boundaries</a>
          <a href="/crosswalks/csa-aicm" title="Define, implement, and evaluate processes, procedures, and technical measures for continuous monitoring of model performance metrics over time to identify sudd…">MDS-10: Model Continuous Monitoring</a>
          <a href="/crosswalks/csa-aicm" title="Perform a risk-based evaluation of the model and model serving infrastructure for model failure.Define and implement measures to mitigate model and model servi…">MDS-11: Model Failure</a>
          <a href="/crosswalks/csa-aicm" title="Define and implement processes, procedures and technical measures to apply guardrails to the AI system. Continuously evaluate guardrails for changes in regulat…">TVM-11: Guardrails</a>
          <a href="/crosswalks/csa-aicm" title="Define implement and evaluate threat analysis process and procedures to identify, assess and review the threat landscape for Cloud and AI systems. Build threat…">TVM-12: Threat Analysis and Modeling</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="Compromised tool selection, insecure invocation, or lack of oversight">Agentic AI Tool Misuse</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 can take actions that are not aligned with relevant human values, ethical considerations, guidelines and policies. Misaligned actions can occur in di…">IBM 5: Agentic AI - Misaligned actions</a>
          <a href="/crosswalks/ibm-ai-risk-atlas" title="If attackers can gain access to the AI agent and its components, they can perform actions that can have different levels of harm depending on the agent's capab…">IBM 7: Agentic AI - Unauthorized use</a>
          <a href="/crosswalks/ibm-ai-risk-atlas" title="AI agents might make mistakes when generating function calls (calls to tools to execute actions). Those function calls might result in incorrect, unnecessary o…">IBM 9: Agentic AI - Function calling hallucination</a>
          <a href="/crosswalks/ibm-ai-risk-atlas" title="AI agents can execute actions that are not needed for achieving the goal. In an extreme case, AI agents might enter a cycle of executing the same actions repea…">IBM 10: Agentic AI - Redundant actions</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 gain access to LLM/agent systems, functions, data, or resources without proper authorization through exploitation of authentication weaknesses, access c…">AITech-1.3: Goal Manipulation</a>
          <a href="/crosswalks/cisco-ai-security-safety-framework" title="Actors subvert a model/agent's planning, decision-making, or logical inference processes to produce unintended or harmful outcomes. As AI agents are increasing…">AITech-7.1: Reasoning Corruption</a>
          <a href="/crosswalks/cisco-ai-security-safety-framework" title="Actors abuse connected tools, APIs, functions, or external capabilities through subversive prompts, commands, or context manipulation. This can include attacks…">AITech-12.1: Tool Exploitation</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="Attackers alter an agent's objectives or decision path through malicious content, exploiting the agent's planning and reasoning capabilities. Hidden prompts ca…">ASI01 - Agent Goal Hijack</a>
          <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="Agents inherit user or system identities with high-privilege credentials, creating opportunities for privilege escalation and unauthorized access across system…">ASI03 - Identity and Privilege Abuse</a>
          <a href="/crosswalks/owasp-agentic-top-10" title="Agents generate or run code and commands unsafely, creating opportunities for remote code execution, sandbox escapes, and data exfiltration (e.g., AutoGPT RCE)…">ASI05 - Unexpected Code Execution</a>
          <a href="/crosswalks/owasp-agentic-top-10" title="Small errors in one agent propagate across planning, execution, and memory, amplifying through interconnected systems. False signals cascade through automated…">ASI08 - Cascading Failures</a>
          <a href="/crosswalks/owasp-agentic-top-10" title="Compromised or misaligned agents act harmfully while appearing legitimate. They may self-repeat actions, persist across sessions, or impersonate other agents (…">ASI10 - Rogue Agents</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>Implementing tool call validation and authorization.</strong> For example, restricting tool calls to approved functions and MCP servers, validating parameters before execution.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">D003.1 Config: Tool authorization & validation</div>
        <p>Code or configuration showing function and tool allowlists, parameter validation logic, or authz checks before tool execution - may include tool permission schemas, input validation functions, or access control lists restricting available tools per agent/user.</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">Automation</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>Enforcing rate limits and transaction caps for autonomous tool use.</strong></p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">D003.2 Config: Rate limits for tools</div>
        <p>Code or configuration showing rate limits and transaction caps on tool usage - may include per-tool usage quotas, time-windowed limits, or circuit breakers preventing excessive autonomous 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">Automation</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>Establishing execution monitoring and logging.</strong> For example, tracking all tool calls, monitoring for unauthorized access attempts or scope violations.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">D003.3 Config: Tool call log</div>
        <p>Logging configuration, monitoring dashboard, or audit logs showing tracked tool calls - may include log entries capturing the originating MCP server, tool name, tool version, input parameters, and timestamps per invocation, alerts for unauthorized tool access attempts, or monitoring system flagging scope violations.</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">Logs</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">Automation</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>Requiring human approval for sensitive tool operations.</strong> For example, requiring human confirmation before executing high-risk actions, multi-step tool calls, implementing approval workflows for operations beyond autonomous boundaries.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">D003.4 Config: Human-approval workflows</div>
        <p>Approval workflow, code requiring human confirmation, or ticketing system for sensitive, high-risk, or multi-step tool operations</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/operational-practices">Operational Practices</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">Internal processes</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">Automation</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>Reviewing patterns of AI tool usage.</strong> For example, identifying anomalies, updating tool permissions, and retiring unused or high-risk functions during scheduled evaluations.</p>
        </div>
      </div>

      <div className="aiuc-requirement-card aiuc-requirement-evidence-card">
        <div className="aiuc-requirement-evidence-title">D003.5 Documentation: tool call log reviews</div>
        <p>Reports or documentation showing periodic review of tool usage patterns, permission updates, and function retirement decisions - may include usage analytics identifying anomalies, change logs showing permission adjustments, or records of deprecated/retired tools with rationale.</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/operational-practices">Operational Practices</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">Internal processes</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">Automation</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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