Free Resource
Safe Autonomy Readiness Checklist
43 items across 9 sections. Everything you need to evaluate before deploying an AI agent to production — from role definition to deployment readiness.
Built on the ROBOT framework and informed by NIST AI RMF, OWASP LLM Top 10, and ISO 42001.
What's inside
Evidence Requirements(5 items)
Evidence packets for every action, immutable audit logs, and compliant retention.
Role & Objectives(4 items)
Role separation, measurable success criteria, and role-to-permission mapping.
Boundaries & Permissions(5 items)
Least privilege, forbidden actions, scoped permissions, and documented blast radius.
Observability(4 items)
Decision traces, stored artifacts, anomaly alerting, and cross-system trace IDs.
Taskflow(5 items)
Repeatable SOPs, handoff points, stop conditions, retries, and escalation paths.
Accountability(5 items)
Named owner, separation of duties, a tested kill switch, and verified rollback.
Availability Protection(5 items)
Resource budgets, hard timeouts, circuit breakers, and tested degradation paths.
Trust Boundaries(5 items)
Trusted vs. untrusted input, validation, dependency inventory, and pinned models.
Deployment Readiness(5 items)
Suggest/draft mode first, gate criteria, regression tests, and manual fallbacks.
Plus: Numeric scoring rubric, an appendix for external & shared environments, and a direct connection to automated scanning.
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Who this is for
Security teams
Evaluating AI agent deployments and setting guardrails before production.
Engineering leads
Building agentic systems and need a pre-deployment validation framework.
CISOs & compliance
Mapping autonomous system controls to regulatory requirements.
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