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Map how AI-generated changes can reach build, release, and deployment.

A risk matrix for engineering and security teams using coding agents, IDE assistants, remediation agents, or CI/CD copilots.

Overview

What this resource covers.

  • Repo permission map
  • Branch protection checklist
  • Secrets and workflow trigger table
  • PR trust-boundary matrix
  • Package and deployment authority notes

What you receive

Risk matrix preview

Use the matrix to expose how a suggestion becomes code, a pull request, a workflow run, a package change, or a deployment.

Workflow row

Trigger: pull_request_target. Secrets: available. Actor: external fork. Agent influence: generated workflow edit. Risk: privileged run from untrusted context.

PR trust boundary

Record who authored, reviewed, tested, approved, and merged AI-generated changes.

  • Agent output
  • Human review
  • CI result
  • Deployment permission

Package path

Map package additions, lockfile changes, build scripts, post-install hooks, and release automation that an AI system can influence.

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Matrix dimensions

  • Who can request, approve, merge, or deploy AI-generated changes?
  • Which workflow triggers run with secrets, write tokens, or release authority?
  • Which package, dependency, and generated-code paths can affect production?
  • Which records show what the agent proposed, changed or ran, and who approved it?

Next step

Describe the system, question, and timing.

Request editable matrix