AgentProof readiness report
Sample: Order-routing assistant
Report ID: trial-sample-001
Section 1
Executive summary
Sample: Order-routing assistant scored 64 on the AgentProof readiness band — placing it in the medium band.
This sample report illustrates how AgentProof presents readiness findings to a buyer. The actual findings, evidence examples, and improvement actions are illustrative only.
Section 2
Readiness score and band
Readiness score
Medium band
Score: 64 / 100
Band: medium
Bands: Foundational · Working · Solid · Strong · Best practice
Section 3
Critical findings
Report-linked guidance
Every finding links to Learn, controls, evidence, and an improvement action
- high
Action authority
Action authority not bounded
Why it matters. The agent can write to production records without a documented scope limit. A misunderstood prompt could affect data outside the intended workflow.
Related control family
Action authority
Evidence example
Document the exact set of record types + operations the agent is allowed to perform, plus a denylist for everything else.
Improvement action
Pin a written action-authority scope and have the agent owner sign it.
- medium
Human oversight
No human approval on consequential drafts
Why it matters. Drafts that change customer-visible records ship without a human reviewer. A bad draft becomes a bad customer-facing message.
Related control family
Human oversight
Evidence example
Show the reviewer queue, the SLA, and a transcript of one approved + one rejected draft.
Improvement action
Add a reviewer queue with a 4-hour SLA and a documented escalation path.
- medium
Testing & evidence
Testing and evidence is thin
Why it matters. There is no documented test suite for the agent's refusal patterns and no archive of audit traces. A regression would be invisible.
Related control family
Testing & evidence
Evidence example
Refusal-pattern test transcripts + a 30-day audit-trace archive.
Improvement action
Stand up an adversarial-prompt test suite and archive every audit trace for 30 days.
Related Learn
Section 4
Evidence expectations
Evidence expectations
What good evidence looks like — and how AgentProof uses it
Refusal-pattern transcripts
Why it matters. Refusal patterns are the cheapest control. They prevent the agent from doing something it shouldn't.
Good example
A transcript showing the agent declining an out-of-scope request with a calm, branded message.
Weak example
A screenshot with the agent's reply cropped out.
How AgentProof uses it. AgentProof reads refusal transcripts as the primary evidence for Zone 1 readiness.
Draft provenance
Why it matters. Drafts must be clearly labelled so a reviewer knows what they are reading.
Good example
A draft with a provenance footer: agent, model, source data, draft timestamp.
Weak example
A draft pasted into a chat with no provenance.
How AgentProof uses it. AgentProof scores Zone 2 readiness against the provenance footer.
Audit trace + rollback rehearsal
Why it matters. If the agent takes an action, the audit trace and rollback path must both exist.
Good example
An audit row with actor identity, before/after, timestamp + a rehearsed rollback playbook.
Weak example
A log line with just a timestamp and no actor identity.
How AgentProof uses it. AgentProof scores Zone 3 readiness against the audit trace + rollback evidence.
Section 5
Recommendations
- Tighten access scoping — ensure the agent only reads sources the buyer's policy permits.
- Capture human-in-the-loop checkpoints for the agent's highest-impact outputs.
- Document the agent's tools / actions in the canonical capability zone (so reviewers can verify scope).
- Schedule a quarterly readiness re-score against the latest intelligence pack.
Section 6
Improvement plan
- Open the AgentProof improvement cycle for this agent and complete the named actions.
- Capture the evidence requested in Section 4 — point to the existing artefacts in your organisation.
- Run the AgentProof score again. The new score will replace this report in the agent's report history.
- When the band moves up, share the improved report with the relevant approver.
Section 7
Methodology and version
- Methodology
- AgentProof readiness methodology v1 (live)
- Intelligence pack
- R13-A controlled source watchlist (curated)
- Report layout
- R17-EXPANDED ReportProfessionalLayout (7 sections)
- Sample status
- Illustrative content only. Not a certification. Not legal advice.