--- title: "Agent Security Architecture" docType: AASE templateVersion: "1.0" --- # Agent Security Architecture ## Document Control ## Revision History | Version | Date | Author | Changes | Approved By | Approval Date | |---------|------|--------|---------|-------------|---------------| | [VERSION] | [DATE] | ArcKit AI | Initial creation from `/arckit:agent-security` command | [PENDING] | [PENDING] | --- ## 1. Threat Model ### 1.1 Attack Surface ```mermaid mindmap root((Threat Model)) Input Prompt injection Data poisoning Context overflow Adversarial inputs Model probing Supply chain attacks Execution Tool abuse Privilege escalation Sandboxing escape Resource exhaustion Tool chain manipulation Cross-agent injection Output Data exfiltration PII leakage Hallucination Prompt template extraction Instruction leakage Model weights extraction Infrastructure Model theft API abuse Side-channel attacks Denial of service Credential theft Infrastructure manipulation ``` ### 1.2 Threat Summary | Threat Category | Dimension | Severity | Frequency | Mitigation | |----------------|-----------|----------|-----------|-----------| | [Category 1] | [Dimension] | [Critical/High/Med/Low] | [Likelihood] | [Control] | | [Category 2] | [Dimension] | [Critical/High/Med/Low] | [Likelihood] | [Control] | --- ## 2. Sandboxing Architecture | Component | Isolation | Enforcement | |-----------|-----------|-------------| | Agent process | [Container/Sandbox] | [OS-level] | | Tool execution | [Separate process] | [Permission boundary] | | Memory access | [Scoped] | [RBAC] | | Network access | [API boundary] | [Egress control] | | Data I/O | [Context sandbox] | [Input/output separation] | ### 2.1 Isolation Layers | Layer | Technology | Scope | Escape Risk | |-------|-----------|-------|------------| | [OS Level] | [Container/Sandbox] | [Agent process] | [Low/Med/High] | | [App Level] | [Wasm/Virtualisation] | [Tool execution] | [Low/Med/High] | | [Data Level] | [Encryption/Tokenisation] | [Memory/Data] | [Low/Med/High] | --- ## 3. Tool Permission Matrix | Tool | Permission | Agent Access | Risk | Mitigation | |------|-----------|-------------|------|-----------| | [Tool 1] | [Read/Write/Execute] | [Full/Limited/None] | [Low/Med/High] | [Control] | | [Tool 2] | [Read/Write/Execute] | [Full/Limited/None] | [Low/Med/High] | [Control] | | [Tool 3] | [Read/Write/Execute] | [Full/Limited/None] | [Low/Med/High] | [Control] | | [Tool 4] | [Read/Write/Execute] | [Full/Limited/None] | [Low/Med/High] | [Control] | | [Tool 5] | [Read/Write/Execute] | [Full/Limited/None] | [Low/Med/High] | [Control] | --- ## 4. Data Handling Policy | Data Type | Handling | Agent Access | Retention | |-----------|----------|-------------|-----------| | PII | [Encrypt at rest, mask in prompts] | [Allowed/Blocked] | [X days] | | Sensitive | [Encrypted, scoped access] | [Allowed/Blocked] | [X days] | | Public | [Standard handling] | [Unrestricted] | [X days] | | Model weights | [Integrity verified, restricted] | [Read-only] | [Indefinite] | --- ## 5. Prompt Injection Defences | Defence | Method | Coverage | |---------|--------|----------| | Input sanitization | [Regex, LLM guard] | [Direct prompts] | | Context boundary | [System prompt separation] | [Indirect injection] | | Output validation | [Schema check, content filter] | [Response] | | Tool call validation | [Permission check, arg validation] | [Tool abuse] | | [Defence 5] | [Method] | [Coverage] | | [Defence 6] | [Method] | [Coverage] | --- ## 6. Output Validation Pipeline ```mermaid flowchart LR A[Agent Output] --> B[Schema Validation] B --> C[Content Filter] C --> D[PII Scanner] D --> E[Human Review (if flagged)] E --> F[Release] ``` ### 6.1 Pipeline Details | Stage | Check | Action on Failure | Owner | |-------|-------|-------------------|-------| | Schema Validation | [Format, structure, type] | [Reject / Flag] | [System] | | Content Filter | [Policy, safety, compliance] | [Block / Review] | [System] | | PII Scanner | [Personal data detection] | [Redact / Review] | [System] | | Human Review | [Manual assessment] | [Approve / Reject] | [Reviewer] | | Release | [Final gate] | [Deliver / Escalate] | [System] | --- ## 7. Secret Management | Secret Type | Storage | Access | Rotation | |-------------|---------|--------|----------| | API keys | [Hashicorp Vault] | [Scoped] | [90 days] | | Model credentials | [Secrets manager] | [Scoped] | [90 days] | | Database credentials | [Vault] | [Scoped] | [30 days] | | Encryption keys | [HSM / KMS] | [Scoped] | [30 days] | ### 7.1 Secret Lifecycle | Phase | Action | Automation | Audit | |-------|--------|-----------|-------| | Creation | [Generated / Provided] | [Automated] | [Logged] | | Storage | [Encrypted at rest] | [Vault-managed] | [Access log] | | Usage | [Scoped, time-limited] | [Injected at runtime] | [Usage log] | | Rotation | [Automated cycle] | [Scheduled] | [Audit trail] | | Revocation | [Immediate disable] | [On-demand] | [Event log] | --- ## 8. Incident Response | Severity | Response Time | Owner | Actions | |----------|---------------|-------|---------| | Critical | [<15 min] | [SRE] | [Isolate, investigate, patch] | | High | [<1h] | [Security] | [Contain, assess, remediate] | | Medium | [<24h] | [Team] | [Patch, monitor] | | Low | [<72h] | [Team] | [Log, review, improve] | ### 8.1 Incident Lifecycle ```mermaid flowchart LR A[Detection] --> B[Triage] B --> C{Severity} C -->|Critical| D[Immediate isolation] C -->|High| E[Containment] C -->|Medium| F[Investigation] D --> G[Remediation] E --> G F --> G G --> H[Post-mortem] H --> I[Prevention update] ``` --- ## 9. Traceability | Source | Reference | Link | |--------|-----------|------| | AAGI | [Agent Inventory ID] | [Agent list, risk classifications] | | AAGR | [Agent Design ID] | [Tool contracts, architecture] | | SEC / SBD | [Secure by Design ID] | [Security controls, threat models] | | AAOV | [Governance ID] | [Oversight tiers, compliance] | --- ## Generation Metadata **Generated by**: ArcKit `/arckit:agent-security` command **Generated on**: [DATE] [TIME] GMT **ArcKit Version**: [ARCKIT_VERSION] **Project**: [PROJECT_NAME] (Project [PROJECT_ID]) **AI Model**: [Model name] **Generation Context**: [Brief note about source documents used]