PCI DSS Requirement 8 requires a unique identity for every entity that accesses your payment environment. When that entity is an AI agent, most implementations share roles, skip rotation, and fail access logging on day one. Design compliant agent identities before deployment.
The specific outcomes this tool produces — and the problems it prevents.
A unique IAM identity per agent type means you pass the Requirement 8 controls check from the first day agents are in production — not as a remediation task after an assessment finding.
An agent scoped to exactly the actions and resources it needs limits the damage when it misbehaves — whether that's a bug, a prompt injection, or a compromised execution environment. Broad permissions are a compliance and security problem simultaneously.
Validate every Requirement 8 sub-control against each agent identity before deployment. The completed checklist is your QSA evidence for Requirement 8 — generated at design time, not assembled under assessment pressure.
Export production-ready IAM Policy JSON or Terraform HCL and deploy directly. The identity design and the production implementation are the same document — no translation error between the two.
Structured inputs. Immediate output. No setup, no waiting, no consultant required.
Select your agent types
Choose which payment agents you're deploying — Authoriser, Refund, Reconciliation, Fraud Triage, or Webhook. Each gets its own identity design.
Define each agent's required actions
Specify the AWS services and operations each agent needs to perform its role. The tool scopes the identity to exactly those actions — nothing more.
Scope resource access
Restrict each identity to specific ARNs, accounts, or conditions. Time-bound session tokens and resource-level restrictions documented per agent.
Validate against the Req 8 checklist
Check each agent identity against every PCI DSS Requirement 8 control — unique IDs, credential rotation, access logging, and session management.
Export your IAM policies
Download IAM Policy JSON or Terraform HCL ready to deploy into your AWS environment. The checklist exports alongside it as QSA evidence.
Available on Scope and above. Export IAM policies and compliance evidence with Sync.