User identity identifies the human who approved the action, while agent identity describes the software system carrying out the task. In practice, enterprise workflows need both. The human provides authority, the agent provides execution, and governance depends on linking them with scoped permissions, traceable sessions, and revocation controls.
Why This Matters for Security Teams
User identity and agent identity are not interchangeable in enterprise AI workflows. A human identity establishes who approved the action, but an agent identity must represent the software entity that actually executes tools, consumes secrets, and reaches downstream systems. That distinction is now central to controls design because the agent behaves autonomously, often across multiple systems and sessions, while the user may only appear at initiation time.
Security teams often get this wrong by extending human IAM patterns to software agents. That works poorly when an agent can chain API calls, request credentials mid-task, or continue operating after the initiating user session has expired. Current guidance from the NIST AI Risk Management Framework and the OWASP Agentic AI Top 10 treats this as a governance boundary, not just an implementation detail.
NHI Management Group research on the Ultimate Guide to NHIs and the OWASP NHI Top 10 shows that identity sprawl and weak credential boundaries are recurring failure points. In practice, many security teams encounter agent overreach only after a workflow has already accessed data or systems it was never meant to touch.
How It Works in Practice
In a mature workflow, user identity and agent identity are linked but independently governed. The user identity answers who authorised the goal. The agent identity answers what software instance is allowed to perform the goal, under what context, and for how long. That means the agent should have its own workload identity, such as an OIDC-based workload token or SPIFFE-style cryptographic identity, rather than borrowing the user’s session token for everything.
Authorisation should also shift from static role assignment to runtime decisioning. For autonomous agents, static RBAC often fails because the access pattern is not fully knowable in advance. A better model is intent-based or context-aware authorisation, where policy evaluates the task, the data sensitivity, the destination system, and the current risk state at request time. This aligns with the CSA MAESTRO agentic AI threat modeling framework and the NIST AI Risk Management Framework.
- Issue the agent a distinct workload identity for each deployment, environment, or task class.
- Bind approvals to the initiating user, but scope execution to the agent’s own permissions.
- Use just-in-time credentials with short TTLs and automatic revocation at task completion.
- Log both identities in the same audit trail so attribution survives handoffs and retries.
This model is especially important when agents handle secrets. NHIMG’s State of Secrets in AppSec highlights that organisations maintain an average of 6 distinct secrets manager instances, which fragments control and makes identity linkage harder. These controls tend to break down when long-running agents operate across loosely governed toolchains because the execution path becomes detached from the original approval context.
Common Variations and Edge Cases
Tighter identity separation often increases operational overhead, requiring organisations to balance stronger attribution and containment against workflow friction. That tradeoff is most visible in delegated approval flows, human-in-the-loop automation, and multi-agent systems where one agent calls another. There is no universal standard for this yet, but current guidance suggests each autonomous executor should still have a distinct agent identity, even when the business process appears to be a single transaction.
Edge cases appear when the agent is acting as a proxy for a person, such as drafting, searching, or summarising, versus when it is acting as an autonomous executor, such as provisioning infrastructure or modifying records. In the first case, the user identity may remain the primary accountability anchor. In the second, the agent identity must carry enforcement responsibility, because the action can continue after the user disconnects. This is why NHI governance and agentic AI governance are overlapping but not identical disciplines, as reflected in NHIMG’s 52 NHI Breaches Analysis and the OWASP Top 10 for Agentic Applications 2026.
Where teams get caught is assuming the agent can inherit the user’s authority indefinitely. That breaks down in environments with cross-tenant access, tool chaining, or agents that can self-initiate follow-up actions after the original task context has expired.
Standards & Framework Alignment
This section maps relevant standards and security frameworks to the operational risks and controls described in this guidance.
OWASP Agentic AI Top 10, CSA MAESTRO and OWASP Non-Human Identity Top 10 address the attack and risk surface, while NIST AI RMF and NIST Zero Trust (SP 800-207) set the governance and control requirements practitioners need to meet.
| Framework | Control / Reference | Relevance |
|---|---|---|
| OWASP Agentic AI Top 10 | A01 | Agent identity boundaries reduce tool abuse and unauthorized autonomous actions. |
| CSA MAESTRO | MT-03 | MAESTRO covers trust boundaries and runtime control for agentic systems. |
| NIST AI RMF | GOVERN | AI RMF governance requires clear accountability for autonomous system behavior. |
| OWASP Non-Human Identity Top 10 | NHI-03 | NHI controls address secret handling and identity lifecycle for software actors. |
| NIST Zero Trust (SP 800-207) | AC-4 | Zero trust aligns with per-request authorization for non-human workloads. |
Assign ownership, auditability, and policy controls to both human approval and agent execution.
Related resources from NHI Mgmt Group
- What is the difference between human identity governance and AI agent governance?
- What is the difference between workload identity and API keys for AI agents?
- What is the difference between governing human access and governing AI agent access?
- What is the difference between managed identities and hardcoded secrets for AI agents?