{
  "action_maps": [
    {
      "label": "add",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "cap_add"
    },
    {
      "label": "current_datetime",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "cap_current_datetime"
    },
    {
      "label": "get_account_name",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "cap_get_account_name"
    },
    {
      "label": "get_age",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "cap_get_age"
    },
    {
      "label": "hello",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "cap_hello"
    },
    {
      "label": "wrong_tool",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "cap_wrong_tool"
    },
    {
      "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": "execute",
      "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"
    },
    {
      "label": "run_async",
      "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_run_async"
    },
    {
      "label": "run_compile",
      "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_run_compile"
    },
    {
      "label": "run_generated_case",
      "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_run_generated_case"
    },
    {
      "label": "run_in_new_loop",
      "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_run_in_new_loop"
    },
    {
      "label": "run_n_tasks",
      "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_run_n_tasks"
    },
    {
      "label": "run_with_provider1",
      "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_run_with_provider1"
    },
    {
      "label": "run_with_provider2",
      "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_run_with_provider2"
    },
    {
      "label": "send_to_stream",
      "mappings": [
        {
          "basis": "inferred from action verb 'send'; 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 'send'; 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 'send'; 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 'send'; 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_send_to_stream"
    },
    {
      "label": "shutdown",
      "mappings": [],
      "matched_via": "none",
      "subject_id": "fn_shutdown"
    }
  ],
  "edges": [
    {
      "dst": "fn_delete",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_execute",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_async",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_compile",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_generated_case",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_in_new_loop",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_n_tasks",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_with_provider1",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_run_with_provider2",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_send_to_stream",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "fn_shutdown",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_dspy"
    },
    {
      "dst": "cap_add",
      "provenance": "EXTRACTED",
      "rel": "HAS_CAPABILITY",
      "src": "agent_dspy"
    },
    {
      "dst": "cap_current_datetime",
      "provenance": "EXTRACTED",
      "rel": "HAS_CAPABILITY",
      "src": "agent_dspy"
    },
    {
      "dst": "cap_get_account_name",
      "provenance": "EXTRACTED",
      "rel": "HAS_CAPABILITY",
      "src": "agent_dspy"
    },
    {
      "dst": "cap_get_age",
      "provenance": "EXTRACTED",
      "rel": "HAS_CAPABILITY",
      "src": "agent_dspy"
    },
    {
      "dst": "cap_hello",
      "provenance": "EXTRACTED",
      "rel": "HAS_CAPABILITY",
      "src": "agent_dspy"
    },
    {
      "dst": "cap_wrong_tool",
      "provenance": "EXTRACTED",
      "rel": "HAS_CAPABILITY",
      "src": "agent_dspy"
    }
  ],
  "frameworks": [],
  "nodes": [
    {
      "id": "agent_dspy",
      "name": "dspy",
      "props": {
        "source_kind": "python"
      },
      "provenance": "EXTRACTED",
      "type": "Agent"
    },
    {
      "id": "cap_add",
      "name": "add",
      "props": {
        "action": "add"
      },
      "provenance": "EXTRACTED",
      "type": "Capability"
    },
    {
      "id": "cap_current_datetime",
      "name": "current_datetime",
      "props": {
        "action": "current_datetime"
      },
      "provenance": "EXTRACTED",
      "type": "Capability"
    },
    {
      "id": "cap_get_account_name",
      "name": "get_account_name",
      "props": {
        "action": "get_account_name"
      },
      "provenance": "EXTRACTED",
      "type": "Capability"
    },
    {
      "id": "cap_get_age",
      "name": "get_age",
      "props": {
        "action": "get_age"
      },
      "provenance": "EXTRACTED",
      "type": "Capability"
    },
    {
      "id": "cap_hello",
      "name": "hello",
      "props": {
        "action": "hello"
      },
      "provenance": "EXTRACTED",
      "type": "Capability"
    },
    {
      "id": "cap_wrong_tool",
      "name": "wrong_tool",
      "props": {
        "action": "wrong_tool"
      },
      "provenance": "EXTRACTED",
      "type": "Capability"
    },
    {
      "id": "fn_delete",
      "name": "delete",
      "props": {
        "action": "delete"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_execute",
      "name": "execute",
      "props": {
        "action": "execute"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_async",
      "name": "run_async",
      "props": {
        "action": "run_async"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_compile",
      "name": "run_compile",
      "props": {
        "action": "run_compile"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_generated_case",
      "name": "run_generated_case",
      "props": {
        "action": "run_generated_case"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_in_new_loop",
      "name": "run_in_new_loop",
      "props": {
        "action": "run_in_new_loop"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_n_tasks",
      "name": "run_n_tasks",
      "props": {
        "action": "run_n_tasks"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_with_provider1",
      "name": "run_with_provider1",
      "props": {
        "action": "run_with_provider1"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_with_provider2",
      "name": "run_with_provider2",
      "props": {
        "action": "run_with_provider2"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_send_to_stream",
      "name": "send_to_stream",
      "props": {
        "action": "send_to_stream"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_shutdown",
      "name": "shutdown",
      "props": {
        "action": "shutdown"
      },
      "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": "dspy",
  "source_kind": "python"
}