Control Framework
AZN: Authorization
The Authorization domain constrains what authenticated agents can do. Five controls address permission scope, temporal constraints, and delegation.
AZN-01 Least Privilege
Requirement: Agents shall be granted only the minimum permissions required to accomplish their designated functions.
Rationale: Reduces impact of agent compromise or manipulation.
Evidence: Permission inventory with justification for each grant.
Profile: Essential
AZN-02 Resource Scope Limitation
Requirement: Agent permissions shall be scoped to specific resources rather than broad categories where technically feasible.
Rationale: Contains the blast radius of unauthorized actions.
Evidence: Authorization configuration showing resource-level restrictions.
Profile: Standard
AZN-03 Temporal Constraints
Requirement: Agent sessions shall have defined maximum durations after which reauthentication is required.
Rationale: Limits the duration of exposure from session compromise.
Evidence: Session timeout configuration and enforcement logs.
Profile: Standard
AZN-04 Action Filtering
Requirement: Authorization systems shall evaluate individual actions rather than relying solely on initial authentication.
Rationale: Enables fine-grained control over agent behavior within sessions.
Evidence: Per-action authorization logs.
Profile: Elevated
AZN-05 Delegation Constraints
Requirement: When agents operate on behalf of users, the agent shall not possess permissions exceeding those of the delegating user.
Rationale: Prevents privilege escalation through delegation.
Evidence: Delegation configuration and permission comparison records.
Profile: Elevated