Add browsable INDEX.md, update README, and refine AI agent identity controls

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2026-07-07 17:12:17 +02:00
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@@ -53,7 +53,12 @@ This policy establishes mandatory requirements for granting, reviewing, and revo
### 3.6 Emergency / Break-Glass Access
- Governed by [Authentication Policy §3](authentication_policy.md) (Break-glass account type) and [§2.13](authentication_policy.md) (drills).
### 3.7 Enforcement
### 3.7 AI Agent Capability Scoping
- For AI Agent (Autonomous) accounts (per [Authentication Policy §3.1](authentication_policy.md)), RBAC role membership alone **is not sufficient** — the tool/plugin/MCP-server allow-list reachable by the agent **is** its privilege boundary and **must** be reviewed and approved with the same rigor as a role grant.
- A sub-agent's capability set **must** be a subset of its parent's; delegation **must not** widen scope.
- Agent capability grants **must** be reviewed at the same cadence as Privileged/Admin access (§3.5) given the runtime-decided, non-enumerable nature of agent action sequences.
### 3.8 Enforcement
- Violations **may** result in disciplinary action or revocation of access.
- Systems unable to support role-based provisioning or timely revocation **must** be remediated or formally excepted with CISO approval.