Three points to take away
- 01
Identity checks must be independent of conversation content.
- 02
The model may advise; the authorization system must execute.
- 03
Sensitive actions require step-up confirmation and audit.
Privilege separation
Separate intent detection, evidence collection, identity verification, and execution. Model output should create a restricted case, never authorize password resets, email changes, or asset transfers directly.
Red-team testing
Test role-play, urgency pressure, fake case identifiers, prompt injection, and cross-session information stitching. Confirm the system stops and escalates when evidence is insufficient.
Verification checklist before action
Use a permission matrix to confirm the model account cannot call recovery, transfer, or credential-change endpoints.
Run a bounded trial with non-sensitive samples and retain successes, failures, and human corrections.
Before wider use, name an owner, data boundary, stop condition, and review date.