{
  "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": "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": "execute_tool_calls",
      "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_tool_calls"
    },
    {
      "label": "migrate",
      "mappings": [
        {
          "basis": "inferred from action verb 'migrate'; confirm against published text (asserted basis: Requiring an approved change request is the core of change control.)",
          "confidence": "inferred",
          "fw": "NIST SP 800-53r5",
          "id": "CM-3",
          "name": "Configuration Change Control",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'migrate'; confirm against published text (asserted basis: An unapproved production change by an agent needs human sign-off.)",
          "confidence": "inferred",
          "fw": "EU AI Act",
          "id": "Art 14",
          "name": "Human oversight",
          "provenance": "INFERRED"
        },
        {
          "basis": "inferred from action verb 'migrate'; confirm against published text (asserted basis: Deploying without approval is excessive agency.)",
          "confidence": "inferred",
          "fw": "OWASP LLM Top 10 (2025)",
          "id": "LLM06",
          "name": "Excessive Agency",
          "provenance": "INFERRED"
        },
        {
          "basis": "an unapproved production change maps to system-process modification / persistence",
          "confidence": "advisory",
          "fw": "MITRE ATT&CK",
          "id": "T1543",
          "name": "Create or Modify System Process",
          "provenance": "EXTRACTED"
        }
      ],
      "matched_via": "heuristic",
      "subject_id": "fn_migrate"
    },
    {
      "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"
    }
  ],
  "edges": [
    {
      "dst": "fn_delete",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_llm"
    },
    {
      "dst": "fn_execute",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_llm"
    },
    {
      "dst": "fn_execute_tool_calls",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_llm"
    },
    {
      "dst": "fn_migrate",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_llm"
    },
    {
      "dst": "fn_run_async",
      "provenance": "EXTRACTED",
      "rel": "EXECUTES",
      "src": "agent_llm"
    }
  ],
  "frameworks": [],
  "nodes": [
    {
      "id": "agent_llm",
      "name": "llm",
      "props": {
        "source_kind": "python"
      },
      "provenance": "EXTRACTED",
      "type": "Agent"
    },
    {
      "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_execute_tool_calls",
      "name": "execute_tool_calls",
      "props": {
        "action": "execute_tool_calls"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_migrate",
      "name": "migrate",
      "props": {
        "action": "migrate"
      },
      "provenance": "EXTRACTED",
      "type": "Task"
    },
    {
      "id": "fn_run_async",
      "name": "run_async",
      "props": {
        "action": "run_async"
      },
      "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": "llm",
  "source_kind": "python"
}