tools / agent audit / rules / can administer users, roles or credentials · v0.1.0 · View source · Edit on GitHub
Agent audit rule · v0.1.0
Can administer users, roles or credentials
The agent can create or disable users, reset passwords or MFA, or change roles. Anyone who can steer the agent can take over accounts or grant themselves access. Critical when the agent is customer-facing or L1 support, or the manifest marks identity-admin out of scope.
- high base severity
- 4 test fixtures
high identity-admin-action
Flagged
// tools.json
1 [
2 {
3 > "name": "reset_user_mfa",
4 "input_schema": {
5 "type": "object",Fix
Move identity changes to a separate, privileged workflow with its own approval, or remove the action. If it must stay, verify the requester's identity out of band before acting.
Fine
[
{
"name": "list_password_rules",
"input_schema": {
"type": "object",
"properties": {}
}
}
]