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Non-human identity governance has become a board-level priority. If a security, privacy, or compliance issue occurs, CIOs must be ready to explain - at a moment’s notice - how decisions made by AI agents, machine accounts, or other non-human entities are governed and who is accountable for them.

Use the following checklist to evaluate your organization’s AI agent governance readiness and identify gaps before they become business or audit issues. Each section includes key capabilities to verify and a practical example of what effective AI governance looks like in practice