Map the threat surface
Identify every route by which outside content reaches the agent’s context.
Work through five documented steps to map inputs, scope permissions, assess exposure, assemble assurance evidence, and plan incident response.

Use the playbook for one proposed workflow at a time. Each step produces a document the review team can examine.
Identify every route by which outside content reaches the agent’s context.
Derive the entitlement set from the task and record the permissions withheld.
Classify actions, quantify exposure, and name the checkpoints that contain a wrong action.
Plan regression tests, shadow comparison, a bounded canary, and red-team review.
Name the classification owner, reporting route, remediation path, and kill-switch authority.
A practical guide for information security, model validation, operations, and business sponsors at Indian banks.

Includes a collections workflow example, a 13-point authority check with an action for every “No,” and a first-30-days implementation plan.
Regulatory references are dated October 14, 2026. The playbook identifies its operating assumptions and scope limits.
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