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Free kit · For GRC, security and risk teams
The Agent Pre-Deployment Review Kit gives you three templates for the three questions every agent review ends up asking, plus one worked example that runs through all three.
What's inside
01
What is it allowed to do without a person, and where is each limit enforced?
02
Do the controls hold, and what did the agent actually do?
03
Who approved it, on what evidence, and with which conditions? Go, Conditional Go or No-Go.
The worked example
A support agent that can issue refunds of up to $150 without a person. During testing, a hidden instruction inside a customer ticket got a $95 refund through on an order outside the refund window.
That one failure leads to two findings and a Conditional Go, with owners and dates. The failure is what makes the review believable: a kit where everything passes teaches nothing.
6
controls tested
5
passed
1
failed
2
findings open
No trace, no proof. No proof, no defensible decision.
The files
16 pages, US Letter. Every template blank, then filled in for SupportFlow Refunds.
DOCX
Agent Register Entry and Decision Record, editable in Word or Google Docs.
XLSX
Control Test & Trace Review, with dropdowns and a summary that counts results for you.
Mapped as pointers, not compliance claims, to the NIST AI RMF, ISO/IEC 42001, the OWASP Top 10 for LLM Applications, MITRE ATLAS and the EU AI Act (high-risk systems only).
Get the free kitThe Team Program trains 10 to 20 people on this method over six live weeks, built around one of your own agents. Your team leaves with one shared way to review, decide and sign off.