PrymeIntelligence

Agent governance·Template

AI agent inventory register template

A copyable AI agent inventory register template: the fields to record for every agent you run, how to keep it current, and a four-agent sample.

Your AI agent inventory register is the single list of every AI agent your organisation runs, with one row per agent recording its purpose, owner, capabilities, depth, data, connections, certification status and review dates. Use it to answer the first question any board, auditor or regulator asks: what agents do you have, and who is responsible for each?

What is the register for?

You cannot govern what you have not listed. Agents appear in pilots, inside vendor products, in spreadsheets with scripts attached, and in teams that never told IT. An inventory brings them into view. The concept, and how it differs from a model inventory, is in what an AI inventory is.

The register is also the index for every other governance record. The role charter, risk assessment, certification evidence and change log for an agent all hang off its inventory ID.

When should you use it?

Add an agent at the idea stage, with status "proposed", and keep it there until it is retired. An agent that is decommissioned stays on the register with status "retired" so its past decisions can still be traced.

Review the whole register quarterly, and reconcile it with what is actually running: check identity systems for agent accounts, and procurement records for vendor tools with agent features. The practical method is set out in how to maintain an inventory of AI agents.

How do you fill in each field?

  • Agent ID never changes, even if the agent is renamed.
  • Type distinguishes agents you built, agents configured on a platform, and agent features inside a vendor product. All three belong on the register.
  • Capabilities and depth is a summary. Highest depth is the field to scan; full detail sits in the depth matrix.
  • Data lists the classes the agent reads, especially personal, special-category and card data.
  • Actions lists the systems it can change, separate from those it reads.
  • Withheld or refused actions is a reference to the agent's entries in the withheld actions register.
  • Reversibility notes whether any action is hard to undo; detail sits in the action reversibility register.
  • Regulatory flags note any classification that adds obligations, such as a high-risk use under the EU AI Act.

The template

Field Guidance
Agent ID Permanent reference
Name Current name
Type Built, platform-configured, vendor feature
Status Proposed, in test, live, suspended, retired
Purpose One sentence
Business unit Owning team
Accountable owner Named person
Capabilities List
Highest depth 1 to 5
Data classes read Public, internal, personal, special-category, card
Systems it acts in List
Customer-facing? Yes or no
Regulatory flags High-risk use, model risk in scope, DPIA required
Certification status Current, lapsed, failed, not certified
Certificate expiry Date
Links Charter, risk assessment, change log, DPIA
Last reviewed Date

A worked sample

A hypothetical insurer, four rows (extract of fields).

ID Name Type Status Owner Highest depth Data Customer-facing Flags Certification
AG-001 Claims intake Platform-configured Live Head of home claims 3 Personal Yes DPIA done Current
AG-002 Underwriting summary Built In test Head of underwriting 2 Personal, health No Life underwriting: high-risk under EU AI Act; DPIA required Not certified
AG-003 Email triage Vendor feature Live Customer service manager 2 Personal No None Not certified
AG-004 Broker commission reconciliation Platform-configured Suspended Finance controller 3 Internal No None Failed

Two rows need action. AG-003 is live without certification because it arrived as a feature in an email tool; nobody treated it as an agent. AG-004 failed its last run and was suspended, which is the register doing its job. AG-002 is flagged early because risk assessment and pricing for life and health insurance is listed as high-risk in Annex III of the EU AI Act.

For a shorter answer to the same question, see how to keep an inventory of AI agents.

Where Pryme fits

Every agent in Pryme has an identity, an owner, a set of certified capabilities and an expiry date, so the core inventory fields come from the platform rather than a spreadsheet. Agents outside Pryme still need rows. See agent governance is a bound, not a model.

Questions people ask

Do agent features inside vendor software belong on the register?

Yes, if they read your data and take or draft actions. Record them as vendor features, assess them, and note what control you have over their bounds.

Who should own the register?

A central governance function, usually in operational risk or a dedicated AI governance team. Each business owner keeps their own rows current.

How is this different from a model inventory?

A model inventory lists models and their validation. An agent inventory lists agents and what they can do. One agent may use several models; several agents may share one.

Decide what your agents may do. Prove it. Enforce it.

Pryme Intelligence certifies each agent on your own cases, checks every action against five bounds at the moment it happens, and files every verdict.