Agent identity and access design: Readiness and capability assessment

Executive summary

A method for testing whether the organization can give each agent only the access it needs, and what must be fixed first.

What is inside

What the readiness assessment covers

The asset walks an assessment lead through scoping, evidence, pre-scoring, calibration, evidence caps, linking gaps, the gap register, and the gate. It includes an eight-dimension rubric, a gap register, and a gate checklist, with a worked synthetic case.

Scoring the capabilities least-privilege access needs
Eight dimensions from register to revocation
Anchored scores capped by evidence
Calibration across identity, security, owners, and systems

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Stratenity Advisory Team. (2026). Agent identity and access design: Readiness and capability assessment. Stratenity Library. https://www.stratenity.com/resources/library/maturity-diagnostics/agent-identity-and-access-design-readiness-and-capability-assessment

Stratenity Advisory Team. "Agent identity and access design: Readiness and capability assessment." Stratenity Library, 2026, www.stratenity.com/resources/library/maturity-diagnostics/agent-identity-and-access-design-readiness-and-capability-assessment.

Stratenity Advisory Team. "Agent identity and access design: Readiness and capability assessment." Stratenity Library, 2026. https://www.stratenity.com/resources/library/maturity-diagnostics/agent-identity-and-access-design-readiness-and-capability-assessment.

Stratenity Advisory Team (2026) Agent identity and access design: Readiness and capability assessment. Stratenity Library. Available at: https://www.stratenity.com/resources/library/maturity-diagnostics/agent-identity-and-access-design-readiness-and-capability-assessment (Accessed: the date of access).

@misc{stratenity_stxa0272, author = {{Stratenity Advisory Team}}, title = {Agent identity and access design: Readiness and capability assessment}, year = {2026}, publisher = {Stratenity Library}, howpublished = {\url{https://www.stratenity.com/resources/library/maturity-diagnostics/agent-identity-and-access-design-readiness-and-capability-assessment}}, note = {Asset ID STX-A0272} }

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Agent identity and access design: Readiness and capability assessment

What the readiness assessment 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^™.