Access Matrix
Effective authority boundary matrix across all registered agents and protected enterprise sinks, evaluated strictly by the PolicyEvaluator.
Permission Legend: ALLOW (Direct Authorized) HITL (Human Approval Required) DENY (Deterministic Block)
Invariant: Monotonic Containment Active
| Agent Identity | Public Search public_web LOW | Internal Docs internal_docs MEDIUM | Financial Ledger finance_ledger HIGH | Customer DB (PII) customer_db CRITICAL | Secrets Vault secret_vault CRITICAL | Audit Store audit_log HIGH |
|---|---|---|---|---|---|---|
Orchestrator orchestrator-001 | ALLOW | ALLOW | HITL | DENY | DENY | ALLOW |
Research Agent research-agent-001 | ALLOW | ALLOW | DENY | DENY | DENY | DENY |
Analysis Agent analysis-agent-001 | ALLOW | ALLOW | ALLOW | DENY | DENY | ALLOW |
Data Agent data-sync-002 | DENY | ALLOW | ALLOW | HITL | DENY | DENY |
External MCP Bot external-mcp-bot | ALLOW | DENY | DENY | DENY | DENY | DENY |