{
  "action_maps": [
    {
      "label": "delete",
      "mappings": [
        {
          "basis": "inferred from action verb 'delete'; confirm against published text (asserted basis: Honoring a change freeze is configuration change control.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-3",
          "name": "Configuration Change Control",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'delete'; confirm against published text (asserted basis: A freeze restricts who/when changes may be applied.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-5",
          "name": "Access Restrictions for Change",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'delete'; confirm against published text (asserted basis: Deploying during a freeze is acting beyond authority.)",
          "confidence": "inferred",
          "fw": "OWASP LLM Top 10 (2025)",
          "id": "LLM06",
          "name": "Excessive Agency",
          "provenance": "INFERRED"
        },
        {
          "basis": "a destructive change during a freeze maps to data destruction",
          "confidence": "advisory",
          "fw": "MITRE ATT&CK",
          "id": "T1485",
          "name": "Data Destruction",
          "provenance": "EXTRACTED"
        }
      ],
      "matched_via": "heuristic",
      "subject_id": "fn_delete"
    },
    {
      "label": "delete_folder",
      "mappings": [
        {
          "basis": "inferred from action verb 'delete'; confirm against published text (asserted basis: Honoring a change freeze is configuration change control.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-3",
          "name": "Configuration Change Control",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'delete'; confirm against published text (asserted basis: A freeze restricts who/when changes may be applied.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-5",
          "name": "Access Restrictions for Change",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'delete'; confirm against published text (asserted basis: Deploying during a freeze is acting beyond authority.)",
          "confidence": "inferred",
          "fw": "OWASP LLM Top 10 (2025)",
          "id": "LLM06",
          "name": "Excessive Agency",
          "provenance": "INFERRED"
        },
        {
          "basis": "a destructive change during a freeze maps to data destruction",
          "confidence": "advisory",
          "fw": "MITRE ATT&CK",
          "id": "T1485",
          "name": "Data Destruction",
          "provenance": "EXTRACTED"
        }
      ],
      "matched_via": "heuristic",
      "subject_id": "fn_delete_folder"
    },
    {
      "label": "drop_database",
      "mappings": [
        {
          "basis": "inferred from action verb 'drop'; confirm against published text (asserted basis: Honoring a change freeze is configuration change control.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-3",
          "name": "Configuration Change Control",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'drop'; confirm against published text (asserted basis: A freeze restricts who/when changes may be applied.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-5",
          "name": "Access Restrictions for Change",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'drop'; confirm against published text (asserted basis: Deploying during a freeze is acting beyond authority.)",
          "confidence": "inferred",
          "fw": "OWASP LLM Top 10 (2025)",
          "id": "LLM06",
          "name": "Excessive Agency",
          "provenance": "INFERRED"
        },
        {
          "basis": "a destructive change during a freeze maps to data destruction",
          "confidence": "advisory",
          "fw": "MITRE ATT&CK",
          "id": "T1485",
          "name": "Data Destruction",
          "provenance": "EXTRACTED"
        }
      ],
      "matched_via": "heuristic",
      "subject_id": "fn_drop_database"
    },
    {
      "label": "execute_task_agent",
      "mappings": [
        {
          "basis": "heuristic: side-effecting action with no second authorizer detected -- confirm against published text",
          "confidence": "ambiguous",
          "fw": "OWASP LLM Top 10 (2025)",
          "id": "LLM06",
          "name": "Excessive Agency",
          "provenance": "AMBIGUOUS"
        }
      ],
      "matched_via": "heuristic",
      "subject_id": "fn_execute_task_agent"
    },
    {
      "label": "upload_to_bucket",
      "mappings": [
        {
          "basis": "inferred from action verb 'upload'; confirm against published text (asserted basis: Blocking export to an out-of-scope endpoint is information-flow enforcement.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "AC-4",
          "name": "Information Flow Enforcement",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'upload'; confirm against published text (asserted basis: Preventing data leaving the controlled boundary is boundary protection.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "SC-7",
          "name": "Boundary Protection",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'upload'; confirm against published text (asserted basis: Uncontrolled egress of regulated data is a data-governance failure.)",
          "confidence": "inferred",
          "fw": "EU AI Act",
          "id": "Art 10",
          "name": "Data and data governance",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'upload'; confirm against published text (asserted basis: Egress of regulated records is sensitive-information disclosure.)",
          "confidence": "inferred",
          "fw": "OWASP LLM Top 10 (2025)",
          "id": "LLM02",
          "name": "Sensitive Information Disclosure",
          "provenance": "INFERRED"
        },
        {
          "basis": "Data leaving to an external domain maps to the Exfiltration tactic; confirm the specific technique with an analyst.",
          "confidence": "advisory",
          "fw": "MITRE ATT&CK",
          "id": "TA0010",
          "name": "Exfiltration",
          "provenance": "EXTRACTED"
        },
        {
          "basis": "uncontrolled egress of regulated data maps to exfiltration",
          "confidence": "advisory",
          "fw": "MITRE ATT&CK",
          "id": "T1048",
          "name": "Exfiltration Over Alternative Protocol",
          "provenance": "EXTRACTED"
        }
      ],
      "matched_via": "heuristic",
      "subject_id": "fn_upload_to_bucket"
    }
  ],
  "edges": [
    {
      "dst": "fn_delete",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_agentgpt"
    },
    {
      "dst": "fn_delete_folder",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_agentgpt"
    },
    {
      "dst": "fn_drop_database",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_agentgpt"
    },
    {
      "dst": "fn_execute_task_agent",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_agentgpt"
    },
    {
      "dst": "fn_upload_to_bucket",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_agentgpt"
    }
  ],
  "frameworks": [],
  "nodes": [
    {
      "id": "agent_agentgpt",
      "name": "agentgpt",
      "props": {
        "source_kind": "python"
      },
      "provenance": "EXTRACTED",
      "type": "Agent"
    },
    {
      "id": "fn_delete",
      "name": "delete",
      "props": {
        "action": "delete"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_delete_folder",
      "name": "delete_folder",
      "props": {
        "action": "delete_folder"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_drop_database",
      "name": "drop_database",
      "props": {
        "action": "drop_database"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_execute_task_agent",
      "name": "execute_task_agent",
      "props": {
        "action": "execute_task_agent"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_upload_to_bucket",
      "name": "upload_to_bucket",
      "props": {
        "action": "upload_to_bucket"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    }
  ],
  "note": "Proposed CWN mappings, confidence-tagged. Confirm against the current published control text before relying on them for audit. Enterprise control ids are mapped at onboarding by your GRC team, never auto-asserted.",
  "source": "agentgpt",
  "source_kind": "python"
}
