AGT

Agentic AI

Operational controls for agentic ai, with maturity levels, evidence requirements, and implementation guidance.

Get the free AI Governance Control Tracker

Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 30 agentic ai controls on this page.

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
AGT-025Agent Access Entitlement Runtime Re-Validation	Developing	Defined	CISO	15 Jan
AGT-006Agent Action Audit Trail	Initial	Managed	AI Engineering	28 Feb
AGT-011Agent Behavior Monitoring and Anomaly Detection	Defined	Managed	AI Engineering	31 Mar

Preview with example entries. The workbook covers every control, plus a dashboard and regulation coverage tab.

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2 controls matching filters

AGT-021

Agentlow

Human Oversight Classification Rationale Log

Document why each AI agent action requires human-in-the-loop (approval first) or human-on-the-loop (monitoring) oversight. Retain an auditable record of the reasoning behind those choices.

AGT-027

Agentlow

Agent Ownership and Accountability Register

Keep a register that names an accountable person for every deployed AI agent. Record who owns its outcomes, who sponsors it at executive level, and what happens when either person leaves.