← SF Agent Workforce: data model, checks and free EU AI Act HR checklist
As of 2026-10-10. CHK-AGT catalogue, EU AI Act references per Regulation (EU) 2024/1689 as amended by 2026/1744.
| Check | Severity | Agent / owner | Finding |
|---|---|---|---|
| CHK-AGT-00 | ERROR | AGT-WELL-01 | Missing required field 'killSwitchOwnerUserId' |
| CHK-AGT-01 | ERROR | AGT-PERF-01 | Accountable owner 'E1999' is missing or not an active employee |
| CHK-AGT-02 | ERROR | AGT-WELL-01 | Kill-switch owner '' is missing or not an active employee |
| CHK-AGT-03 | ERROR | AGT-PERF-01 | Scopes ['performance_monitoring'] fall under Annex III point 4 but classification is 'LIMITED_TRANSPARENCY' |
| CHK-AGT-04 | ERROR | AGT-PERF-01 | High-risk agent has humanOversightMode NONE |
| CHK-AGT-05 | ERROR | AGT-PERF-01 | logRetentionDays is 90; minimum is 183 |
| CHK-AGT-06 | ERROR | AGT-PERF-01 | No workerRepsInformedDate recorded |
| CHK-AGT-06 | ERROR | AGT-WELL-01 | Workers informed 2026-07-15 after go-live 2026-07-01 |
| CHK-AGT-07 | ERROR | AGT-PERF-01 | Permission SF_PMGM:FormHeader lasts 456 days (max 365) |
| CHK-AGT-07 | ERROR | AGT-WELL-01 | Permission CCaaS:audio has no expiryDate |
| CHK-AGT-08 | ERROR | AGT-PERF-01 | Permission SF_PMGM:FormHeader expired 2026-08-31 but is ACTIVE |
| CHK-AGT-09 | ERROR | AGT-PERF-01 | Position 'POS-HUM-009' staffingType is 'HUMAN', not AGENT/HYBRID |
| CHK-AGT-10 | ERROR | AGT-WELL-01 | Cost centre 'CC-OPS-999' not in foundation data |
| CHK-AGT-12 | ERROR | AGT-PAY-01 | Record from 2026-09-15 overlaps record from 2026-04-01 |
| CHK-AGT-14 | ERROR | AGT-WELL-01 | Prohibited practice active ['workplace_emotion_recognition']; suspend unless a documented medical or safety exception applies |
| CHK-AGT-11 | WARNING | AGT-PERF-01 | Review overdue by 39 days |