v1.0
L2 StandardManual verification
1.4 Identity Lifecycle Management
1. Identity & Provenance — Who is this agent? Can we verify?
Description
Agent identities MUST be managed through their full lifecycle: creation, rotation, suspension, and revocation.
Rationale
Long-lived static identities accumulate risk over time. Key rotation limits exposure from compromised keys.
Audit Procedure
1. Document identity lifecycle procedures 2. Check for key rotation automation 3. Verify revocation process exists
Remediation
1. Establish key rotation policy (90 days recommended) 2. Implement automated rotation 3. Document and test revocation procedures
Framework Mappings
CIS Control 5.2NIST PR.AC-1