S02 · Integration security

Least-privilege tools

A compromised or mistaken agent can read, change or send more than the task requires.

Requirement

Give each tool the narrowest scopes, records, actions and duration; keep tenant and environment credentials separate.

Expected evidence

  • Tool catalogue with scopes and owners.
  • Credential and tenant-isolation configuration.

Proposed verification

  1. Attempt an out-of-scope action and cross-tenant call.
  2. Verify temporary credentials expire and production rights differ from test.

Limit

Provider-side authorization must also work; prompt rules alone are insufficient.

Sources