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← Assurance

Objective
An agent acting on enterprise systems can be traced to a named accountable human and a stated business purpose.
Assurance
automated — ARC decides this from its own records
Frequency
continuous
Severity if it fails
high
Enabled
Yes
Category
governance

Procedure

For every agent that is not retired, assert that it has an owner, and a governance record stating its business purpose and criticality. Agents in draft are included: an agent registered without an owner is a gap whether or not it has been cleared to act yet.

What a pass does not tell you

  • Checks that an owner is recorded, not that the named person knows they own it or is still employed.
  • A business purpose is free text. ARC cannot judge whether it is accurate or current.

Latest result

Status
Fail
Summary
1 of 2 agents lack a complete governance record.
Evaluated
2026-10-26 09:18:30Z
Assessment
arc_asm_8ff724…

Covering 2026-09-26 09:18:30Z to 2026-10-26 09:18:30Z — 7 action(s) and 8 evidence record(s) fell in that window. Every status below describes that period and nothing outside it.

History

Assessment history
Assessment Status Evaluated Summary
arc_asm_8ff724…Fail2026-10-26 09:18:30Z1 of 2 agents lack a complete governance record.