Self-guided worksheet. This reading edition provides questions and evidence criteria. It does not calculate a score, produce a radar chart, compare peers, save answers, email results or generate a PDF.

Prepare questions for an agent-level assurance review. The worksheet organizes evidence; it does not certify an agent or replace the current standard or a qualified assessor.

How to use it

Choose one workflow. For each question, record the answer, source, owner, date, gap and next check in your team’s document. Use “unknown” when the evidence is absent. Repeat after a material workflow change to compare your own records.

Data and security

Which data and tool actions can this agent access under whose authority?

Evidence to collect: Data handling rules, least-privilege boundaries and attempted-action records.

Safety and oversight

What consequential failure requires prevention, escalation or human review?

Evidence to collect: Agreed safety expectations, adversarial cases and evidence of the review path.

Reliability

Can the agent complete the intended task across relevant environments?

Evidence to collect: Versioned evaluations, fault conditions, reset evidence and independently checked effects.

Accountability

Who owns the policy, baseline, change and acceptance decision?

Evidence to collect: A decision chain with source lineage, scope and effective versions.

Impact and remaining gaps

Which affected groups, contexts or failure consequences are outside the evidence?

Evidence to collect: Explicit exclusions, unknowns and specialist review where required.

Turn the gaps into a bounded next step

Start with the most consequential unresolved job. Agree what would establish a better result, test the correction, and retain the source and outcome limits.

Use the reliability workflow worksheet · Explore Tensile · Discuss a concrete workflow