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STEP 03 / 06

Assess the risks

Turn access findings into clear priorities.

A long list of permissions is not yet a risk assessment. Consider what could go wrong, what information is exposed and whether the available controls would limit the impact.

What to look for

  • Credentials in configuration files and other places where they may be exposed.
  • Workflows that combine untrusted content with powerful tools or sensitive data.
  • Missing approvals, weak boundaries and permissions that enable unnecessary actions.

A practical example

An agent reads incoming documents and can send email attachments. A scoped review examines whether instructions inside a document could influence tool use, whether recipients are restricted and whether a person must approve sensitive exports. Any testing uses explicitly authorised data and systems.

The result

Evidence-based findings prioritised by potential impact and practical exposure. Each finding includes the affected workflow, its limitations and a recommended next step.

A focused aioscope audit helps identify gaps and define next steps. Implementation, ongoing monitoring and any testing are agreed separately within an authorised scope.

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