An AI safety roadmap translates maturity goals into a time-bound plan with specific deliverables. This template provides a quarterly structure that can be adapted to your organization's current maturity level and priorities.
Objective: Establish baseline safety infrastructure for the highest-risk agents.
| Initiative | Deliverable | Owner | |---|---|---| | Deploy Authensor | Control plane running in production | Platform team | | Pilot policy | YAML policy for one agent, tested and deployed | Agent team + safety | | Audit trail | Hash-chained receipts recording all actions for pilot agent | Platform team | | Incident response | Documented runbook for AI agent safety incidents | Safety lead | | Baseline measurement | Current maturity level assessed and documented | Safety lead |
Objective: Extend safety controls to all production agents and add content scanning.
| Initiative | Deliverable | Owner | |---|---|---| | Policy templates | YAML templates for each agent category (customer service, internal tools, data analysis) | Safety lead | | Agent onboarding | All production agents under policy enforcement | Agent teams | | Content scanning | Aegis enabled for all agents handling user data | Platform team | | Red team exercise | First adversarial test of all production agents | Safety lead | | Approval workflows | Workflows configured for high-risk actions across all agents | Agent teams |
Objective: Establish quantitative safety metrics and behavioral monitoring.
| Initiative | Deliverable | Owner | |---|---|---| | Behavioral monitoring | Sentinel deployed and calibrated for all agents | Platform team | | Safety dashboard | Metrics dashboard showing denial rates, scan results, approval times | Platform team | | Policy tuning | Policies updated based on false positive data | Safety lead | | Compliance mapping | Regulatory requirements mapped to technical controls | Compliance | | Training | Developer training on safe agent development practices | Safety lead |
Objective: Refine and optimize based on data. Prepare for external audit.
| Initiative | Deliverable | Owner | |---|---|---| | Threshold tuning | Scanner and monitor thresholds optimized from Q3 data | Safety lead | | Audit preparation | Compliance documentation prepared for external review | Compliance | | Cross-agent analysis | Behavioral patterns analyzed across the agent fleet | Safety lead | | Red team round 2 | Second adversarial test, incorporating lessons from Q2 | Safety lead | | Roadmap refresh | Next year's roadmap drafted based on maturity assessment | Safety lead |
This template assumes a starting point of Level 1 or Level 2 maturity. If your organization is already at Level 3, shift the focus toward measurement, optimization, and advanced monitoring.
Review the roadmap monthly. Adjust timelines based on actual progress, but do not remove initiatives. If an initiative slips, it moves to the next quarter rather than being dropped.
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