Worksheet

Agent permission list template

Five blocks fill the sheet. The first holds the agent’s login name and role. The second is a table of tools with columns for reads, writes and limit. The third is the never-touch list, and the fourth the handover triggers. A sign-off box carries the process owner’s name, the date and the next review date.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What to write in an AI agent’s permission list before it goes live”, www.gullysystem.com/blog/what-to-write-in-an-ai-agents-permission-list-before-it-goes-live