AGENTIC AI AND RAG SECURITY

Agentic Workflow Rail.

Additional page sections

Builds a swimlane control map for user, agent, policy, memory, retrieval, tools, human approval, audit and rollback.

Version 1.9 Beta Protected engine Agentic workflow control map
PURPOSE

Decision supported.

Builds a swimlane control map for user, agent, policy, memory, retrieval, tools, human approval, audit and rollback.

Intended user

research, assurance and technical review teams

Output status

Preliminary outputHuman review requiredNot certification
USE CASES

Where this instrument fits.

  • Design agentic workflows before pilot
  • Identify high-risk autonomy points
  • Define audit logging and rollback triggers
  • Prepare control maps for AI governance review
INPUTS

Required input fields.

  • Agent mission (required)
  • Memory use (required): No persistent memory, Session memory, Persistent memory
  • Retrieval scope (required): Curated corpus, Mixed internal/external, Open web or user upload
  • Tool access (required): No tools, Read-only tools, Write/update tools, External communication or transaction
  • Approval model (required): Human approval for material actions, Conditional approval, No approval
  • Rollback path (required): Defined and tested, Partial, Unclear

Data handling: this interface uses the L2ET protected same-origin instrument engine. Do not enter confidential, regulated, privileged, incident, medical or sensitive operational data.

METHOD

Swimlane logic.

Places agent operations into swimlanes and scores risk where memory, retrieval, tool use or external effects bypass policy or approval gates.

Source families

agentic AI governanceaudit loggingsecure workflow design

Assumptions

  • It models intended architecture, not runtime behavior.
  • Risk depends on actual prompts, tools and identity controls.
  • Human review points must be operationally enforceable.
INTERACTIVE INSTRUMENT

Agentic workflow control map.

Use the controls below to generate a preliminary artifact. The output is intentionally bounded and requires human review.

OUTPUT ARTIFACT

Agentic workflow control map.

The generated artifact includes findings, assumptions, limitations, recommended next actions and exportable structured output.

Export options

Copy outputMarkdownJSONMermaidPDF/print
EXAMPLE

Example input and output.

Example input

Agent reads a curated corpus and calls read-only tools with conditional human approval and partial rollback.

Example output

Produces a swimlane map with approval gates, audit log requirements and rollback triggers.

LIMITATIONS

What this tool does not do.

  • Does not simulate a real agent.
  • Does not test prompts or tools.
  • Does not replace security architecture review.

This instrument does not provide legal, medical, cryptographic, engineering, regulatory or compliance certification.

RELATED METHOD

Method and workflow links.

Read the family method note for assumptions, output artifacts, update policy and review boundaries.

Open methodology Open family

CHANGELOG

Version history.

  • v1.9 - Research-grade instrument template, method notes, assumptions, limitations, example and export actions added.
  • Last updated: 2026-05-27.
  • Maturity state: Beta.