# AAGMM: GD-02

> GAMMA-Ray v0.0.155 (beta, for review; every rating is experimental). One line item of Agentic AI Governance Maturity Model (AAGMM) (aagmm.GD-02): its text, its place in the source, the indicators that cite it and the evidence that reaches it.
> Page: https://gamma-ray.sgit.ai/provisions/aagmm.GD-02/ · Source: data/provisions.json


Provision aagmm.GD-02 · Agentic AI Governance Maturity Model (AAGMM) · domain

> Identity & Access Control

The text is cited by name, as its licence allows. **In the source:** [https://arxiv.org/abs/2604.16338](https://arxiv.org/abs/2604.16338) (the document: its publisher gives no deeper address for this item; linked 2026-11-10). The instrument: [Agentic AI Governance Maturity Model (AAGMM)](../../instruments/index.md), CC BY-NC-ND 4.0: cited by domain name only, not adapted; read 2026-11-09.

## Who cites it

| Indicator | The fact it asks for | Kind of link | The assertion |
|---|---|---|---|
| [`I23`](../../questions/index.md#I23) | What it can reach is enumerated: scopes, permissions, tools | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
| [`I25`](../../questions/index.md#I25) | It asks for narrower access than the whole account | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
| [`I26`](../../questions/index.md#I26) | It has its own identity, separate from any person's | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |

A link is our assertion, not the instrument's. "Same" carries the evidence to the provision in full. "Part" marks the provision as partly evidenced: the fact is one piece of what it asks. "Negation" points the other way.

## The evidence that reaches it

| Card | Through | This provision is | The evidence | How far to trust it |
|---|---|---|---|---|
| [RiskMandate Publisher](../../spectrum/cards/riskmandate-publisher/index.md) | `I23` | partly evidenced | [Source](https://riskmandate.ai/team/publisher.html) | π Moderate · S1·R5·A1 ×2 |
| [The PrompTugal.news agent team](../../spectrum/cards/promptugal-newsroom-team/index.md) | `I23` | partly evidenced | [Source](https://promptugal.news/board/abp/policies.json) | π Moderate · S1·R5·A1 ×2 |
| [The PrompTugal.news agent team](../../spectrum/cards/promptugal-newsroom-team/index.md) | `I26` | partly evidenced | [Source](https://promptugal.news/board/keys.json) | π Moderate · S1·R5·A1 ×2 |
| [AI Reviewer](../../spectrum/cards/codacy-ai-reviewer/index.md) | `I25` | partly evidenced | "Codacy might also create comments and suggestions on the pull request" [Source](https://docs.codacy.com/getting-started/which-permissions-does-codacy-need-from-my-account/) | π Moderate · S1·R5·A1 ×3 |
| [AISLE platform](../../spectrum/cards/aisle-platform/index.md) | `I26` | partly evidenced | "Maintainers can trigger an AISLE review simply by tagging @aisle-analyzer" [Source](https://aisle.com/customers/openssl) | π Moderate · S1·R5·A1 ×3 |
| [Claude Code on the web](../../spectrum/cards/claude-code-web/index.md) | `I23` | partly evidenced | [Source](https://abp.sgit.ai/data/profiles/anthropic/claude-code-remote/ccr-container.json) | π Moderate · S1·R5·A1 ×3 |
| [Claude Code on the web](../../spectrum/cards/claude-code-web/index.md) | `I25` | partly evidenced | [Source](https://code.claude.com/docs/en/claude-code-on-the-web) | π Moderate · S1·R5·A1 ×3 |
| [Claude Code, on your own machine](../../spectrum/cards/claude-code-local/index.md) | `I23` | partly evidenced | [Source](https://abp.sgit.ai/data/profiles/anthropic/claude-code/local-default.json) | π Moderate · S1·R5·A1 ×3 |
| [GitHub Copilot cloud agent](../../spectrum/cards/github-copilot-cloud-agent/index.md) | `I23` | partly evidenced | "Copilot is read-only when a user has read access" [Source](https://docs.github.com/en/copilot/responsible-use/copilot-coding-agent) | π Moderate · S1·R5·A1 ×3 |
| [Junie](../../spectrum/cards/junie/index.md) | `I23` | partly evidenced | "There are five types of actions that can be allowed with the" [Source](https://junie.jetbrains.com/docs/action-allowlist-junie-cli.html) | π Moderate · S1·R5·A1 ×3 |
| [Junie](../../spectrum/cards/junie/index.md) | `I25` | partly evidenced | "permissions: contents: write pull-requests: write issues: write" [Source](https://junie.jetbrains.com/docs/junie-on-github.html) | π Moderate · S1·R5·A1 ×3 |
| [Noxus AI Workers](../../spectrum/cards/noxus-ai-workers/index.md) | `I23` | partly evidenced | "Select which flows the agent can access" [Source](https://docs.noxus.ai/platform/agents/tools) | π Moderate · S1·R5·A1 ×3 |
| [Noxus AI Workers](../../spectrum/cards/noxus-ai-workers/index.md) | `I25` | partly evidenced | "Select which database connection(s) the agent may query" [Source](https://docs.noxus.ai/platform/agents/tools) | π Moderate · S1·R5·A1 ×3 |
| [Noxus AI Workers](../../spectrum/cards/noxus-ai-workers/index.md) | `I26` | partly evidenced | "dedicated bot identity (separate from any human user)" [Source](https://docs.noxus.ai/platform/agents/deployments/google-chat) | π Moderate · S1·R5·A1 ×3 |
| [OutSystems Agent Workbench](../../spectrum/cards/outsystems-agent-workbench/index.md) | `I25` | partly evidenced | "You provide the agent with a set of available actions." [Source](https://extranetprdintegrations.outsystems.net/Documentation_API/rest/getContentMarkdown/doc?Guid=aec0cd3b-dcd4-4077-b0c0-04e987bdb690) | π Moderate · S1·R5·A1 ×3 |
| [Replit Agent](../../spectrum/cards/replit-agent/index.md) | `I25` | partly evidenced | "control the exact scopes your builders can request" [Source](https://docs.replit.com/features/integrations/overview) | π Moderate · S1·R5·A1 ×3 |
| [Spinnable AI employees](../../spectrum/cards/spinnable-ai-employees/index.md) | `I25` | partly evidenced | "When you connect a new account, Read is preselected" [Source](https://docs.spinnable.ai/release-notes/2026-08-05) | π Moderate · S1·R5·A1 ×3 |
| [Spinnable AI employees](../../spectrum/cards/spinnable-ai-employees/index.md) | `I26` | partly evidenced | "They have their own email addresses and can send/receive messages" [Source](https://docs.spinnable.ai/concepts/ai-workers) | π Moderate · S1·R5·A1 ×3 |

Touched never means complies.

## Answer it directly

A company can answer this line item itself, in its own file at `/.well-known/fact-ray.json`, with the node `gamma-ray:provision/aagmm.GD-02` ([how](../../fact-ray/well-known/index.md)). A company that already assesses itself against AAGMM can reuse that work.

[All provisions](../../provisions/index.md)