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Free Self-Check — Rules-Based, Not a Model Call

Agent Write-Path Exposure Check

Twelve control points on one agent write into an ERP or CRM. It shows where that write is exposed and which starting route fits — it is not a maturity score.

Evidence typeBrowser simulation — Runs entirely in your browser. Nothing you select is sent anywhere. Your answers are self-reported and unaudited.
Pick one agent action that writes to a system of record — for example posting an invoice exception, updating a purchase order, or changing a customer record — and answer for that write. “Not sure” is a valid answer and is reported as unconfirmed, not as a gap.

  1. 01Does the agent write with its own dedicated identity — not a shared service account or a human user's credential?

  2. 02Is that identity limited to the specific objects and actions this workflow needs, rather than a broad role?

  3. 03Do writes go through the system's own API or business-logic layer — the same path a human action takes — rather than direct database changes or UI scripting?

  4. 04When a record changes, does the system's own audit log show that the agent did it, and on whose behalf?

  5. 05Is there a policy check before each write — limits, vendor or account status, period open, duplicates — that can block it?

  6. 06Does a write above a defined threshold require a named human approval before it commits?

  7. 07Is the behaviour defined when an approval is denied or times out — no silent retry, no auto-approve?

  8. 08After a write, does something re-read the system state and confirm it matches what was intended?

  9. 09Is there a tested way to reverse a wrong write (a reversal entry, void, or restore)?

  10. 10For any single write, can you produce one record showing what was proposed, which policy ran, who approved it, and what happened?

  11. 11Is there a named person accountable for this agent's write access, with a review date and the authority to revoke it?

  12. 12Is a change to the agent's instructions, tools, or model reviewed before it can change what the agent is allowed to write?

0 of 12 answered — unanswered count as unconfirmed

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