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"fw": "OWASP LLM Top 10 (2025)", "id": "LLM06", "name": "Excessive Agency", "provenance": "AMBIGUOUS" } ], "matched_via": "heuristic", "subject_id": "fn_execute_bash" }, { "label": "execute_query", "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_query" }, { "label": "execute_query_batched", "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_query_batched" }, { "label": "execute_tool_call", "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_call" }, { "label": "execute_with_control", "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_with_control" }, { "label": "post_process_content", "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_post_process_content" }, { "label": "publish", "mappings": [ { "basis": "inferred from action verb 'publish'; 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 'publish'; 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 'publish'; 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_publish" }, { "label": "release", "mappings": [ { "basis": "inferred from action verb 'release'; 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 'release'; 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 'release'; 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_release" }, { "label": "revoke_task", "mappings": [], "matched_via": "none", "subject_id": "fn_revoke_task" }, { "label": "rollback_fn", "mappings": [], "matched_via": "none", "subject_id": "fn_rollback_fn" }, { "label": "run", "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" }, { "label": "run_analysis", "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_analysis" }, { "label": "run_async_tasks_with_limit_concurrency", "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_tasks_with_limit_concurrency" }, { "label": "run_bash", "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_bash" }, { "label": "run_callback", "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_callback" }, { "label": "run_code", "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_code" }, { "label": "run_command", "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_command" }, { "label": "run_diff_test", "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_diff_test" }, { "label": "run_down", "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_down" }, { "label": "run_in_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_loop" }, { "label": "run_interceptor_phase", "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_interceptor_phase" }, { "label": "run_producer", "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_producer" }, { "label": "run_semantic_search", "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_semantic_search" }, { "label": "run_summary", "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_summary" }, { "label": "run_tabular_data_analysis", "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_tabular_data_analysis" }, { "label": "run_task_in_thread", "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_task_in_thread" }, { "label": "run_tool", "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_tool" }, { "label": "run_up", "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_up" }, { "label": "send", "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" }, { "label": "send_event", "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_event" }, { "label": "send_ping", "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_ping" }, { "label": "send_task_sync", "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_task_sync" }, { "label": "send_wrapper", "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_wrapper" }, { "label": "shutdown", "mappings": [], "matched_via": "none", "subject_id": "fn_shutdown" }, { "label": "transfer_file", "mappings": [ { "basis": "inferred from action verb 'transfer'; confirm against published text (asserted basis: Dual control is the textbook separation-of-duties control: no single actor (here, one agent) completes a sensitive transaction alone.)", "confidence": "inferred", "fw": "NIST SP 800-53r5", "id": "AC-5", "name": "Separation of Duties", "provenance": "INFERRED" }, { "basis": "inferred from action verb 'transfer'; confirm against published text (asserted basis: A high-value financial action by an automated system requires effective human oversight before it takes effect.)", "confidence": "inferred", "fw": "EU AI Act", "id": "Art 14", "name": "Human oversight", "provenance": "INFERRED" }, { "basis": "inferred from action verb 'transfer'; confirm against published text (asserted basis: An agent moving money without a second authorizer is the canonical excessive-agency failure.)", "confidence": "inferred", "fw": "OWASP LLM Top 10 (2025)", "id": "LLM06", "name": "Excessive Agency", "provenance": "INFERRED" }, { "basis": "Risk treatment: enforce a control commensurate with transaction risk.", "confidence": "advisory", "fw": "NIST AI RMF", "id": "MANAGE", "name": "Manage function", "provenance": "EXTRACTED" }, { "basis": "separation of duties mitigates valid-account / privilege abuse", "confidence": "advisory", "fw": "MITRE ATT&CK", "id": "T1078", "name": "Valid Accounts", "provenance": "EXTRACTED" } ], "matched_via": "heuristic", "subject_id": "fn_transfer_file" }, { "label": "upload_file_to_s3", "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_file_to_s3" }, { "label": "get_delete_async_status_v1_artifacts_delete_async__task_id__get", "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" }, 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