Capability Matrix: 3 Tiers × 7 Domains
Control domain
Foundation
minimum viable: the floor has been raised
Enterprise
target maturity for most organizations
Advanced
high-stakes / regulated / national security
🔑Identity & authentication
Per-agent cryptographic IDs + short-lived IdP tokens (OAuth 2.0, minutes-expiry). No static API keys.
X.509 certificates with full lifecycle (rotation/revocation); mutual TLS + certificate pinning.
Hardware-backed identity (HSM/TPM) with remote attestation; hardware-bound credentials.
🛂Access control & privilege
RBAC, deny-by-default; static least-privilege roles per agent function.
ABAC with context-aware policies; dynamic privilege adjustment per task.
Continuous authorization; JIT/JEA access with automatic expiration.
📋Observability & auditing
Comprehensive action logs (timestamps, context); request IDs linking actions to triggers.
Immutable audit trails with integrity verification; distributed tracing (OpenTelemetry).
Real-time SIEM streaming + correlation; full input→output provenance chains.
📈Behavioral monitoring & response
Manual baselines; threshold alerts routed through automated first-pass triage.
Learned baselines + statistical anomaly detection; automatic containment & revocation.
ML behavioral analysis + drift detection; orchestrated SOAR response playbooks.
🧪Input & output controls
Input validation + length limits; output filtering for PII/credential patterns.
Attack-pattern filtering; semantic analysis of outputs before delivery.
Constitutional classifiers + spotlighting; human-in-the-loop for high-risk actions.
🛠️Integrity & recovery
Version-controlled configs; documented, tested rollback procedures.
Signed configurations + deployment verification; automated rollback with health checks.
Immutable infrastructure + attestation; self-healing with auto-remediation.
⚖️AI governance
Documented AUP & IR policies; address Shadow AI (LLM use without IT approval).
Formal governance framework with cross-functional stakeholder oversight.
Continuous enforcement with automated compliance checking in deployment pipelines.
Identity comes first: without verifiable identity you can't enforce access, keep meaningful audit trails, or attribute actions. The Foundation floor has risen: static API keys and SMS MFA no longer qualify, even at the entry tier.