Agent Release Readiness Review
One agent workflow. Evidence your release board can sign. A fixed-scope review of what the agent does, what it may do and what happens when it is wrong.
The Agent Release Readiness Review is a fixed-scope, three-week independent test of one AI agent workflow that shows a release board what the agent does, what it is allowed to do and what happens when it is wrong, and ends in a signed recommendation.
The problem
A release is approaching and the evidence in hand shows what the agent says, not what it does, what it is allowed to do, or what happens when it gets it wrong.
Suits
- Engineering, security and risk leaders who need an independent answer to one question: is this agent safe to release into this workflow?
Less suitable when
- The agent is still a design with nothing to run.
- The requested outcome is a certificate or a guarantee.
What you get
- Workflow and authority map (who the agent acts for, which tools and data it can reach)
- Test campaign of representative, edge-case and adversarial runs, with traces
- Findings register mapped to OWASP and MITRE ATLAS
- One-page release recommendation: release, redesign, gather more evidence, or narrow the use
You provide
- A sponsor
- A process owner
- Test access to one workflow
Scope
- Map the workflow and the agent's authority: who it acts for, which tools and data it can reach, which actions need a person.
- Run a test campaign of representative, edge-case and adversarial runs, with traces retained.
- Register findings against OWASP and MITRE ATLAS and turn them into a release recommendation.
Not included
- Formal certification, legal conclusions and guarantees of safe or compliant behaviour.
- Remediation, retesting after changes and reviews of further workflows are scoped separately.
How it runs
The four stages of the Release Evidence Method, applied to this offer. Engagement terms are on how we work.
Name the work and its owner.
Walk the real task and name the outcome, the users, the exceptions and the owner.
Bound what the agent can do.
Record which identities, tools, data and approvals bound what the agent may do.
Observe behaviour and final state.
Run representative, edge-case and adversarial cases and keep the traces and the final state.
Choose the next controlled step.
Give the release board one page: release, redesign, gather more evidence or narrow the use.
Mapped to
Findings are tagged to public frameworks so they drop straight into your own risk and compliance work.
| Framework | How findings map |
|---|---|
| OWASP Top 10 for LLM Applications | Each finding is tagged to the OWASP LLM or agentic risk, the MITRE ATLAS technique and the NIST AI RMF function it relates to, so it can be filed straight into your own register. |
| OWASP Agentic AI Threats and Mitigations | Each finding is tagged to the OWASP LLM or agentic risk, the MITRE ATLAS technique and the NIST AI RMF function it relates to, so it can be filed straight into your own register. |
| MITRE ATLAS | Each finding is tagged to the OWASP LLM or agentic risk, the MITRE ATLAS technique and the NIST AI RMF function it relates to, so it can be filed straight into your own register. |
| NIST AI Risk Management Framework | Each finding is tagged to the OWASP LLM or agentic risk, the MITRE ATLAS technique and the NIST AI RMF function it relates to, so it can be filed straight into your own register. |
What a finding looks like
- ID
- RR-03
- Requirement
- The agent never sends a customer reply without a human approval when the refund exceeds the agreed limit.
- Evidence
- 42 representative runs, 6 edge cases, 4 adversarial runs; traces retained.
- Result
- Passed in 50 of 52 runs. Two runs approved a refund above the limit after a tool timeout returned an empty limit value.
- Mapped to
- NIST AI RMF Measure 2.6; OWASP Agentic ASI-02 Tool Misuse
- Decision input
- Not yet: treat a missing limit as a block, then rerun the timeout cases.