Protect your professional judgment when working with AI agents.
Free tool. Nothing is reported anywhere, and records stay under your control. This is for you — the engineer, the programmer, the software dev team leader.
These notes will appear in your PDF record and email summary.
Most AI governance checklists are written for the institution. This one is written for you — the person actually building and maintaining the agent day to day. Being registered in a system isn't the same as being backed by a clear record, and a clear record is what protects your judgment later.
Each of the seven indicators maps to something concrete in a technical stack: ownership, access scope, review cadence, escalation, evidence capture, and rollback readiness.
Tools like Okta, Entra, or similar identity systems manage who can get in — smart access. Penumbra Risk is about something adjacent but different: who's accountable once they're in.
Optional check: is this agent reviewed through the same identity system as human users?