Agent identity and access design: Governance and acceptance evidence pack

Gate agent access from register entry to go-live and recertification, with mandatory criteria on identity, role, approval, vault, revocation, attribution.

Asset IDSTX-A0278

CategoryGovernance and Workspace Reports

TierRead and Download

Prepared byStratenity Advisory Team

Executive summary

A method for deciding, on evidence, whether an agent may go live with its access and keep it.

What is inside

What the evidence pack covers

The asset walks a gate owner through the gate structure, criteria, the control evidence register, exceptions, the review, and the acceptance record. It includes a gate checklist, a control evidence register, and an acceptance record template, with a worked synthetic case.

The gates agent access passes
Acceptance criteria by risk
Mandatory criteria for identity, role, just in time, credentials, revocation, and attribution
The evidence each gate needs and who produces it

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Stratenity Advisory Team. (2026). Agent identity and access design: Governance and acceptance evidence pack. Stratenity Library. https://www.stratenity.com/resources/library/governance-workspace-reports/agent-identity-and-access-design-governance-and-acceptance-evidence-pack

Stratenity Advisory Team. "Agent identity and access design: Governance and acceptance evidence pack." Stratenity Library, 2026, www.stratenity.com/resources/library/governance-workspace-reports/agent-identity-and-access-design-governance-and-acceptance-evidence-pack.

Stratenity Advisory Team. "Agent identity and access design: Governance and acceptance evidence pack." Stratenity Library, 2026. https://www.stratenity.com/resources/library/governance-workspace-reports/agent-identity-and-access-design-governance-and-acceptance-evidence-pack.

Stratenity Advisory Team (2026) Agent identity and access design: Governance and acceptance evidence pack. Stratenity Library. Available at: https://www.stratenity.com/resources/library/governance-workspace-reports/agent-identity-and-access-design-governance-and-acceptance-evidence-pack (Accessed: the date of access).

@misc{stratenity_stxa0278, author = {{Stratenity Advisory Team}}, title = {Agent identity and access design: Governance and acceptance evidence pack}, year = {2026}, publisher = {Stratenity Library}, howpublished = {\url{https://www.stratenity.com/resources/library/governance-workspace-reports/agent-identity-and-access-design-governance-and-acceptance-evidence-pack}}, note = {Asset ID STX-A0278} }

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Agent identity and access design: Governance and acceptance evidence pack

What the evidence pack 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^™.