Control Framework
INT: Intervention
The Intervention domain provides mechanisms for human oversight and automated containment. Four controls ensure humans can observe, approve, and halt agent operations.
INT-01 Pause Capability
Requirement: Operators shall have the ability to immediately pause agent operations without data loss.
Rationale: Enables rapid response to detected incidents.
Evidence: Pause mechanism documentation and test results.
Profile: Standard
INT-02 Approval Workflows
Requirement: Actions meeting defined risk criteria shall require human approval before execution.
Rationale: Ensures human judgment for high-consequence actions.
Evidence: Workflow configuration and approval logs.
Profile: Elevated
INT-03 Automated Containment
Requirement: Systems shall automatically restrict agent capabilities upon detection of policy violations.
Rationale: Limits damage while human responders are engaged.
Evidence: Containment rules and enforcement logs.
Profile: Elevated
INT-04 Escalation Procedures
Requirement: Documented procedures shall define escalation paths for agent-related security incidents.
Rationale: Ensures appropriate response to incidents.
Evidence: Escalation procedures and contact lists.
Profile: Critical