Agent identity and access design: Target operating model and decision rights

Design the agent access operating model: register, owners, task roles, joint approval, just-in-time access, vault, recertification, lifecycle.

Asset IDSTX-A0275

CategoryOperating Model, Org and Systems Design

TierRead and Download

Prepared byStratenity Advisory Team

Executive summary

A method for deciding who owns each agent's access, who approves changes, and how access is removed.

What is inside

What the operating model covers

The asset walks a design lead through the register, owners, roles, approval, elevation, vault, recertification, monitoring, lifecycle, decision rights, and controls. It includes an operating model table, a role map, and an approval matrix, with a worked synthetic case.

An agent register and agent owners
Task-based role engineering
Joint approval and just-in-time elevation
Credential vaulting

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Stratenity Advisory Team. (2026). Agent identity and access design: Target operating model and decision rights. Stratenity Library. https://www.stratenity.com/resources/library/operating-model-design/agent-identity-and-access-design-target-operating-model-and-decision-rights

Stratenity Advisory Team. "Agent identity and access design: Target operating model and decision rights." Stratenity Library, 2026, www.stratenity.com/resources/library/operating-model-design/agent-identity-and-access-design-target-operating-model-and-decision-rights.

Stratenity Advisory Team. "Agent identity and access design: Target operating model and decision rights." Stratenity Library, 2026. https://www.stratenity.com/resources/library/operating-model-design/agent-identity-and-access-design-target-operating-model-and-decision-rights.

Stratenity Advisory Team (2026) Agent identity and access design: Target operating model and decision rights. Stratenity Library. Available at: https://www.stratenity.com/resources/library/operating-model-design/agent-identity-and-access-design-target-operating-model-and-decision-rights (Accessed: the date of access).

@misc{stratenity_stxa0275, author = {{Stratenity Advisory Team}}, title = {Agent identity and access design: Target operating model and decision rights}, year = {2026}, publisher = {Stratenity Library}, howpublished = {\url{https://www.stratenity.com/resources/library/operating-model-design/agent-identity-and-access-design-target-operating-model-and-decision-rights}}, note = {Asset ID STX-A0275} }

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Agent identity and access design: Target operating model and decision rights

What the operating model 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^™.