{
  "notice": "Illustrative mapping from the AI Governance Engineer Body of Knowledge v0.5.0 (not a claim of conformity)",
  "version": "0.5.0",
  "license": "CC BY 4.0",
  "licenseUrl": "https://creativecommons.org/licenses/by/4.0/",
  "schemaVersion": 1,
  "schema": "https://aigovernanceengineer.com/api/v1/schemas/control.json",
  "self": "https://aigovernanceengineer.com/api/v1/controls/aige-ctl-agent-003.json",
  "source": "https://aigovernanceengineer.com/controls/agent-runtime#aige-ctl-agent-003",
  "citation": {
    "title": "AI Governance Engineering: The Thesis & Body of Knowledge",
    "authors": [
      "Jorge García Aibar"
    ],
    "parentDoi": "https://doi.org/10.5281/zenodo.22956197",
    "conceptDoi": "https://doi.org/10.5281/zenodo.22857084"
  },
  "control": {
    "id": "AIGE-CTL-AGENT-003",
    "profile": "agent-runtime",
    "url": "https://aigovernanceengineer.com/controls/agent-runtime#aige-ctl-agent-003",
    "json": "https://aigovernanceengineer.com/api/v1/controls/aige-ctl-agent-003.json",
    "title": "Read-only tools",
    "version": "0.2",
    "status": "draft",
    "reviewerStatus": "open",
    "depth": "derived",
    "objective": "At the Operator level the person takes every action, so the agent holds read-only tools.",
    "failureModes": [
      "An agent at the Operator level holds a tool whose operation class is write, delete, send, execute or pay.",
      "An action takes effect that the agent, not the person, took."
    ],
    "scope": "Agents at the Operator autonomy level, where the person takes every action.",
    "enforcementPoints": [
      "runtime"
    ],
    "verification": [],
    "evidence": [
      {
        "artefact": "Allow-list with read operations only",
        "schemaId": null,
        "schema": null,
        "layer": 4
      }
    ],
    "failureResponse": {
      "effect": "alert",
      "text": "To be specified."
    },
    "layer": 4,
    "secondaryLayers": [],
    "patterns": [],
    "seeds": [
      {
        "id": "read-only-tools",
        "title": "Read-only tools",
        "url": "https://aigovernanceengineer.com/bok/governing-agents#autonomy-is-a-design-decision"
      }
    ],
    "derivedFrom": [],
    "mappings": {
      "obligations": [],
      "iso42001": [],
      "nistAiRmf": [],
      "owasp": [],
      "atlas": [],
      "aiuc1": [],
      "csaAicm": [],
      "other": [
        {
          "framework": "IMDA MGF for Agentic AI v1.5",
          "ref": "1.1.3 How agent design affects the limits and capabilities of each agent, p.9",
          "note": "Partial fit: IMDA's \"Agent proposes, human operates\" level matches the control's Operator level; IMDA does not itself tie that level to read-only tools"
        }
      ]
    },
    "references": [
      {
        "n": 6,
        "title": "Governing AI agents",
        "text": "Governing AI agents (AI Governance Engineering Body of Knowledge v0.5.0, chapter 23, section \"Autonomy is a design decision\"). AI Governance Engineer (Jorge García Aibar). 2026-09.",
        "url": "https://aigovernanceengineer.com/bok/governing-agents#autonomy-is-a-design-decision",
        "verified": "primary"
      },
      {
        "n": 4,
        "title": "Model AI Governance Framework for Agentic AI, v1.5",
        "text": "Model AI Governance Framework for Agentic AI, v1.5 (published 2026-05-20, updated 2026-06-05; four dimensions: assess and bound the risks upfront, make humans meaningfully accountable, implement technical controls and processes, enable end-user responsibility). IMDA. 2026-06-05.",
        "url": "https://www.imda.gov.sg/-/media/imda/files/about/emerging-tech-and-research/artificial-intelligence/mgf-for-agentic-ai.pdf",
        "verified": "primary"
      }
    ],
    "implementationNotes": [],
    "openQuestions": [
      "Verification procedure and evidence schema to be specified; requires technical review."
    ],
    "observation": null,
    "observationSchema": "https://aigovernanceengineer.com/schemas/control-observation.v1.json",
    "examples": []
  }
}