Agent identity and access design: Baseline and evidence diagnostic

Executive summary

A method for finding out what your agents can do in your systems, compared with what they need, before redesigning their access.

What is inside

What the baseline diagnostic covers

The asset walks a diagnostic lead through the agent and account inventory, permission analysis, shared and privileged accounts, credentials, revocation, attribution, failures, claim grading, and sign-off. It ends with a diagnostic questionnaire and an evidence inventory.

Inventorying agents and their service accounts
Analyzing granted against used permissions
Finding shared, unowned, and privileged accounts
Testing credential handling

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How to use it

How teams use it

Teams use it when AI agents and bots multiply, after an access audit finding, or when a platform vendor claims its agents are secure. Identity and access management, security, agent owners, and system owners run it over four weeks; the chief information security officer signs the baseline.

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Stratenity Advisory Team. (2026). Agent identity and access design: Baseline and evidence diagnostic. Stratenity Library. https://www.stratenity.com/resources/library/diagnostic-templates/agent-identity-and-access-design-baseline-and-evidence-diagnostic

Stratenity Advisory Team. "Agent identity and access design: Baseline and evidence diagnostic." Stratenity Library, 2026, www.stratenity.com/resources/library/diagnostic-templates/agent-identity-and-access-design-baseline-and-evidence-diagnostic.

Stratenity Advisory Team. "Agent identity and access design: Baseline and evidence diagnostic." Stratenity Library, 2026. https://www.stratenity.com/resources/library/diagnostic-templates/agent-identity-and-access-design-baseline-and-evidence-diagnostic.

Stratenity Advisory Team (2026) Agent identity and access design: Baseline and evidence diagnostic. Stratenity Library. Available at: https://www.stratenity.com/resources/library/diagnostic-templates/agent-identity-and-access-design-baseline-and-evidence-diagnostic (Accessed: the date of access).

@misc{stratenity_stxa0271, author = {{Stratenity Advisory Team}}, title = {Agent identity and access design: Baseline and evidence diagnostic}, year = {2026}, publisher = {Stratenity Library}, howpublished = {\url{https://www.stratenity.com/resources/library/diagnostic-templates/agent-identity-and-access-design-baseline-and-evidence-diagnostic}}, note = {Asset ID STX-A0271} }

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Agent identity and access design: Baseline and evidence diagnostic

What the baseline diagnostic covers

This is a taste. The full library goes deeper.

Stratenity is the AI Operating System for Strategic Execution™.

Stratenity is the AI Operating System for Strategic Execution^™.