CF-14: Agentic & Autonomous System Controls

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13 controls | 13 core | 0 supplemental

Why this family matters

An agent can turn an incorrect judgment into an external action, and a group of agents can extend that action across tools and systems. This family addresses the additional boundaries required when AI can plan, delegate and act. It focuses on containing authority, resources and coordination throughout execution.

What this family covers

The controls cover action reversibility, scope containment, inter-agent trust, MCP and tool protocols, resource acquisition, replication, termination, orchestration, risk classification, excessive agency, memory and action transparency.

How the four control types apply

Technical controls contain tool use, delegation, memory, resources and replication. Operational controls establish authorization, risk assessment, monitoring and termination procedures. Contextual controls shape the information and environment guiding agent and user decisions. Governance controls establish applicable external boundaries on autonomous activity.

Where to begin

Define each agent's authority and resources, trace delegated work, and verify that boundaries and termination apply across the full workflow.

Controls in this family

This family contains 13 controls: 13 core and 0 supplemental. Each page provides requirements, implementation steps, verification criteria, evidence, escalation and a worked example. Applicability depends on the system, information and risks involved.

Core controls

Applying this family

Define agent authority before enabling autonomous action. Bound tools, delegation, resources, memory and lifetime through independent controls. Test interruption and recovery across every worker and external service, and give users accurate visibility into consequential actions and unresolved outcomes.

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