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Identity And Permissions
Identity and permissions covers how AI systems, agents, and the people who use them are authenticated, and what each is allowed to access or do. As AI agents increasingly act on behalf of employees, calling APIs, reading files, and making changes in business systems, governance teams need to know which identity an action ran under and whether that access was appropriately scoped. Weak or overly broad permissions can let an AI tool expose sensitive data or take actions no one approved, which makes this a core control area for audit, privilege management, and regulatory accountability.
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