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The IT Admin's Security Checklist for AI Agents, Service Accounts & Identity

A practical checklist for the IT admin governing AI agents and non-human identities alongside humans — covering the controls that actually matter as agents become a first-class identity tier in your stack.

What's inside
  • AI agents & non-human identities (5 items)
  • Identity & access controls (5 items)
  • Device and endpoint management (3 items)
  • SaaS visibility and OAuth hygiene (4 items)
  • Offboarding and account lifecycle (3 items)
  • Admin access review and audit readiness (5 items)
  • Marked with which controls Thalian automates
25-Point Security Checklist — Preview
Every AI agent and service account has a documented human owner
MFA enforced for all human users across all apps
AI agent OAuth scopes reviewed with the same rigor as user apps
AI agents classified separately in IDP (Okta agent identity type)
Admin access reviewed every 90 days, including NHI grants
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Thalian Security Resource

The IT Admin's Security Checklist
for AI Agents, Service Accounts & Identity

A practical audit checklist for IT admins governing AI agents and non-human identities alongside humans. Review each control, check off what's in place, and identify where gaps remain.

25 controls 6 categories Print-ready
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Govern AI agents alongside humans. Automatically.

Thalian classifies AI agents as a first-class identity tier, runs NHI-specific detections, and maps findings to NIST CSF 2.0 and ISO 42001. OAuth into Okta, agent findings start surfacing in under 2 minutes. Free for 30 days, no CC required.

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